|
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
|
UTHANGARAI
|
TN-30-006-030-001/783-A
(Thiruvanapatti)
|
2930006000NRG23261020221290326
|
26/10/2022
|
Mangammal
|
2930006WL042831
|
Mangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/359-A
(Thiruvanapatti)
|
2930006000NRG23261020221290328
|
26/10/2022
|
Ratha
|
2930006WL042831
|
Ratha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ratha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/446-A
(Thiruvanapatti)
|
2930006000NRG23261020221290329
|
26/10/2022
|
Sathyasubramani
|
2930006WL042831
|
Sathyasubramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathyasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|