|
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
|
KAVERIPATTANAM
|
TN-30-002-036-036/114
(Jagadab)
|
2930002000NRG23141120221439157
|
14/11/2022
|
Sarasu
|
2930002WL046804
|
Sarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-036/123
(Jagadab)
|
2930002000NRG23141120221439158
|
14/11/2022
|
Rangammal
|
2930002WL046804
|
Rangammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-036/532
(Jagadab)
|
2930002000NRG23141120221439159
|
14/11/2022
|
Pottiyammal
|
2930002WL046804
|
Pottiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-036/765
(Jagadab)
|
2930002000NRG23141120221439161
|
14/11/2022
|
Thulasi
|
2930002WL046804
|
Thulasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|