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-30-002-036-007/1318 (Jagadab)
|
2930002000NRG23290420220047099
|
29/04/2022
|
Palani
|
2930002WL001805
|
Palani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN BANK(607105)
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-007/1456 (Jagadab)
|
2930002000NRG23290420220047100
|
29/04/2022
|
Revathi
|
2930002WL001805
|
Revathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-012/1322 (Jagadab)
|
2930002000NRG23290420220047101
|
29/04/2022
|
Vediyammal
|
2930002WL001805
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyammal
|
INDIAN BANK(607105)
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-012/1328 (Jagadab)
|
2930002000NRG23290420220047102
|
29/04/2022
|
Muthuvedi
|
2930002WL001805
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/332 (Jagadab)
|
2930002000NRG23290420220047103
|
29/04/2022
|
Sivagami
|
2930002WL001805
|
Sivagami
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|