|
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-30-002-014-014/501
(Karadihalli)
|
2930002000NRG23050620220261067
|
06/06/2022
|
Parmala
|
2930002WL009347
|
Parmala
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parmala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-014/531
(Karadihalli)
|
2930002000NRG23050620220261068
|
06/06/2022
|
Madhammal
|
2930002WL009347
|
Madhammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-014/926
(Karadihalli)
|
2930002000NRG23050620220261070
|
06/06/2022
|
Lakshmi
|
2930002WL009347
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|