|
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
|
ULUNDURPET
|
TN-04-005-037-037/356
()
|
2904005000NRG23261220223624021
|
27/12/2022
|
Madurambal
|
2904005WL117465
|
Madurambal
|
00177
|
IOBA0000693
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
Madurambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-037-037/357
()
|
2904005000NRG23261220223624022
|
27/12/2022
|
GEETHA
|
2904005WL117465
|
GEETHA
|
00177
|
IOBA0000693
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-037-037/371
()
|
2904005000NRG23261220223624024
|
27/12/2022
|
SUNDHARALINGAM
|
2904005WL117465
|
SUNDHARALINGAM
|
00177
|
IOBA0000693
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDHARALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-037-037/371
()
|
2904005000NRG23261220223624023
|
27/12/2022
|
Vijayalakshmi
|
2904005WL117465
|
Vijayalakshmi
|
00177
|
IOBA0000693
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|