|
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
|
CHINNASALEM
|
TN-04-018-018-018/307
()
|
2904018000NRG23091220223389040
|
09/12/2022
|
JAYANTHI
|
2904018WL111946
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/959
()
|
2904018000NRG23091220223389041
|
09/12/2022
|
SAROJA P
|
2904018WL111946
|
SAROJA P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-019/1306
()
|
2904018000NRG23091220223389042
|
09/12/2022
|
ARULMANI
|
2904018WL111946
|
ARULMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/1304
()
|
2904018000NRG23091220223389038
|
09/12/2022
|
Moideen
|
2904018WL111946
|
Moideen
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Moideen
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-018-019/1698
()
|
2904018000NRG23091220223389043
|
09/12/2022
|
Jagara beevee
|
2904018WL111946
|
Jagara beevee
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jagara beevee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|