|
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
|
S.S.KULAM
|
TN-11-004-007-001/819-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864643
|
29/08/2022
|
S.Padmavathi
|
2911004WL035052
|
S.Padmavathi
|
00089
|
CBIN0282057
|
520
|
520
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
S.S.KULAM
|
TN-11-004-007-007/158-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864651
|
29/08/2022
|
Kalavathi
|
2911004WL035052
|
Kalavathi
|
00089
|
CBIN0282057
|
780
|
780
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.S.KULAM
|
TN-11-004-007-007/291-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864653
|
29/08/2022
|
Kanagarathinam
|
2911004WL035052
|
Kanagarathinam
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.S.KULAM
|
TN-11-004-007-007/519-A
(VELLANAIPATTI)
|
2911004000NRG23290820220864654
|
29/08/2022
|
Sarasammal Karthikeyan
|
2911004WL035052
|
Sarasammal Karthikeyan
|
00089
|
CBIN0282057
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasammal Karthikeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|