|
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
|
TIRUCHULI
|
TN-24-004-017-017/81-A
(Muthuramalingapuram)
|
2924004000NRG23250820221265422
|
26/08/2022
|
Jayarani.J
|
2924004WL030778
|
Jayarani.J
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayarani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/84-A
(Muthuramalingapuram)
|
2924004000NRG23250820221265425
|
26/08/2022
|
Padmadevi.R
|
2924004WL030778
|
Padmadevi.R
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Padmadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/93-A
(Muthuramalingapuram)
|
2924004000NRG23250820221265427
|
26/08/2022
|
R.Vijayalaksmi
|
2924004WL030778
|
R.Vijayalaksmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Vijayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|