|
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-30-002-036-013/1392
(Jagadab)
|
2930002000NRG23060620220265473
|
06/06/2022
|
Parvatthi
|
2930002WL009518
|
Parvatthi
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvatthi
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-036/371
(Jagadab)
|
2930002000NRG23060620220265474
|
06/06/2022
|
Govindammal
|
2930002WL009518
|
Govindammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-036/372
(Jagadab)
|
2930002000NRG23060620220265475
|
06/06/2022
|
Vijayalakshmi
|
2930002WL009518
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|