|
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
|
SHOOLAGIRI
|
TN-30-008-017-017/394-A
(Kalingavaram)
|
2930008000NRG23120820220810187
|
12/08/2022
|
Srinivasan
|
2930008WL029651
|
Srinivasan
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Srinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-017-017/537-A
(Kalingavaram)
|
2930008000NRG23120820220810189
|
12/08/2022
|
Manjula
|
2930008WL029652
|
Manjula
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-017-017/580-A
(Kalingavaram)
|
2930008000NRG23120820220810190
|
12/08/2022
|
Muniraj
|
2930008WL029653
|
Muniraj
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|