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
|
KADALADI
|
TN-23-007-002-014/1879-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23011220221559407
|
01/12/2022
|
PACKIYAM
|
2923007WL037798
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
PACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
2
|
KADALADI
|
TN-23-007-002-015/2110-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23011220221559408
|
01/12/2022
|
Pachaiyakkal
|
2923007WL037798
|
Pachaiyakkal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Pachaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KADALADI
|
TN-23-007-002-015/2121-A (NARIPPAIYUR R.F B/B)
|
2923007000NRG23011220221559409
|
01/12/2022
|
Arumugakani
|
2923007WL037798
|
Arumugakani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442421
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|