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
|
KADALADI
|
TN-23-007-006-001/1054-A (KANNIRAJPURAM)
|
2923007000NRG23200820220971083
|
22/08/2022
|
Revathi
|
2923007WL021901
|
Revathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KADALADI
|
TN-23-007-006-002/820-A (KANNIRAJPURAM)
|
2923007000NRG23200820220971084
|
22/08/2022
|
Ayyakannu
|
2923007WL021901
|
Ayyakannu
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ayyakannu
|
UNION BANK OF INDIA(508500)
|
3
|
KADALADI
|
TN-23-007-006-006/1105-A (KANNIRAJPURAM)
|
2923007000NRG23200820220971086
|
22/08/2022
|
Madathi
|
2923007WL021901
|
Madathi
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|