|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAVERIPATTANAM
|
TN-30-002-010-010/1108-A
(Dhaamotharalli)
|
2930002000NRG23181020221240039
|
19/10/2022
|
Mari
|
2930002WL041472
|
Mari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/425
(Dhaamotharalli)
|
2930002000NRG23181020221240040
|
19/10/2022
|
Periyasamy
|
2930002WL041472
|
Periyasamy
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995921
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/644
(Dhaamotharalli)
|
2930002000NRG23181020221240041
|
19/10/2022
|
kamakchi
|
2930002WL041472
|
kamakchi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995921
|
|
kamakchi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|