|
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
|
SANKARAPURAM
|
TN-04-020-023-023/1518
()
|
2904020000NRG23171020222650588
|
17/10/2022
|
LASHMI
|
2904020WL089380
|
LASHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-023/1518
()
|
2904020000NRG23171020222650587
|
17/10/2022
|
MANI
|
2904020WL089380
|
MANI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANI
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-023/1518
()
|
2904020000NRG23171020222650586
|
17/10/2022
|
pachayammal
|
2904020WL089380
|
pachayammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
pachayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|