|
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
|
KANIYAMBADI
|
TN-05-002-025-025/368
(VALLAM)
|
2905002000NRG23060820221964620
|
06/08/2022
|
JOTHI
|
2905002WL037366
|
JOTHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/605
(VALLAM)
|
2905002000NRG23060820221964569
|
06/08/2022
|
SARASWATHI K
|
2905002WL037363
|
SARASWATHI K
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
SARASWATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/792
(VALLAM)
|
2905002000NRG23060820221964570
|
06/08/2022
|
JOTHI
|
2905002WL037363
|
JOTHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|