|
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
|
ARUPPUKOTTAI
|
TN-24-001-003-002/664-C
(chettikurichi)
|
2924001000NRG23231020221742886
|
23/10/2022
|
NAGALAKSHMI
|
2924001WL041920
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731546
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-003-003/271-A
(chettikurichi)
|
2924001000NRG23231020221742887
|
23/10/2022
|
PARVATHI
|
2924001WL041920
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731546
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-003-003/274-A
(chettikurichi)
|
2924001000NRG23231020221742888
|
23/10/2022
|
SINGARAJAMMAL
|
2924001WL041920
|
SINGARAJAMMAL
|
00701
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731546
|
|
SINGARAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|