|
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
|
THALAINAYAR
|
TN-14-005-024-024/1962
(VEELAPALLAM)
|
2914005000NRG23031220221793830
|
03/12/2022
|
KOKILAM
|
2914005WL038711
|
KOKILAM
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
KOKILAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-024/436-B
(VEELAPALLAM)
|
2914005000NRG23031220221793832
|
03/12/2022
|
Kanipriya.K
|
2914005WL038711
|
Kanipriya.K
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kanipriya.K
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-024/67
(VEELAPALLAM)
|
2914005000NRG23031220221793833
|
03/12/2022
|
Amutha
|
2914005WL038711
|
Amutha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|