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
|
VIRUDHUNAGAR
|
TN-24-002-015-002/675-A (Kattanarpatti)
|
2924002000NRG23190120232240029
|
19/01/2023
|
VALLIYAMMAL
|
2924002WL054158
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
2
|
VIRUDHUNAGAR
|
TN-24-002-015-015/236-A (Kattanarpatti)
|
2924002000NRG23190120232240030
|
19/01/2023
|
Pandiyammal
|
2924002WL054158
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
3
|
VIRUDHUNAGAR
|
TN-24-002-015-015/476-A (Kattanarpatti)
|
2924002000NRG23190120232240031
|
19/01/2023
|
Kalaiselvi
|
2924002WL054158
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|