|
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
|
PALAYAMKOTTAI
|
TN-26-001-008-008/16-A
(Reddiyarpatti)
|
2926001000NRG23181120221738900
|
19/11/2022
|
RamaLakshmi
|
2926001WL076976
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/502-A
(Reddiyarpatti)
|
2926001000NRG23181120221738901
|
19/11/2022
|
M.Krishna veni
|
2926001WL076976
|
M.Krishna veni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/877-A
(Reddiyarpatti)
|
2926001000NRG23181120221738902
|
19/11/2022
|
Thirumal
|
2926001WL076976
|
Thirumal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|