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
|
TIRUKOILUR
|
TN-04-001-011-011/138 ()
|
2904001000NRG23210320234889434
|
23/03/2023
|
GANAPATHY
|
2904001WL144042
|
GANAPATHY
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
2
|
TIRUKOILUR
|
TN-04-001-011-011/351 ()
|
2904001000NRG23210320234889435
|
23/03/2023
|
AMARAVATHI
|
2904001WL144042
|
AMARAVATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
TIRUKOILUR
|
TN-04-001-011-011/464 ()
|
2904001000NRG23210320234889436
|
23/03/2023
|
PARAMESHWARI
|
2904001WL144042
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
4
|
TIRUKOILUR
|
TN-04-001-011-011/474 ()
|
2904001000NRG23210320234889437
|
23/03/2023
|
SATHIYA
|
2904001WL144042
|
SATHIYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
5
|
TIRUKOILUR
|
TN-04-001-011-011/500 ()
|
2904001000NRG23210320234889438
|
23/03/2023
|
THAMIZHARASI
|
2904001WL144042
|
THAMIZHARASI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
THAMIZHARASI
|
PALLAVAN GRAMA BANK(607052)
|
6
|
TIRUKOILUR
|
TN-04-001-011-011/666 ()
|
2904001000NRG23210320234889439
|
23/03/2023
|
THANGAMANI
|
2904001WL144042
|
THANGAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730314
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|