|
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
|
ULUNDURPET
|
TN-04-005-020-020/135
()
|
2904005000NRG23290820222021748
|
29/08/2022
|
Vijayakumari
|
2904005WL069624
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/236
()
|
2904005000NRG23290820222021743
|
29/08/2022
|
ELUMALAI
|
2904005WL069622
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/236
()
|
2904005000NRG23290820222021744
|
29/08/2022
|
SARASWATHI
|
2904005WL069622
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
458
|
458
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/715
()
|
2904005000NRG23290820222021745
|
29/08/2022
|
MURUGAN
|
2904005WL069623
|
MURUGAN
|
00701
|
IDIB0PLB001
|
546
|
546
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|