|
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
|
CHINNASALEM
|
TN-04-018-018-018/892
()
|
2904018000NRG23210920222349188
|
21/09/2022
|
DANALAXMI
|
2904018WL079807
|
DANALAXMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
DANALAXMI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-019/1314
()
|
2904018000NRG23210920222349189
|
21/09/2022
|
CHANDIRA M
|
2904018WL079807
|
CHANDIRA M
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDIRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/725
()
|
2904018000NRG23210920222349185
|
21/09/2022
|
SAGUNTHALA L
|
2904018WL079807
|
SAGUNTHALA L
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAGUNTHALA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-019/1537
()
|
2904018000NRG23210920222349190
|
21/09/2022
|
LAKSHMI P
|
2904018WL079807
|
LAKSHMI P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|