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
|
CHINNASALEM
|
TN-04-018-018-018/1477 ()
|
2904018000NRG23270220234376423
|
27/02/2023
|
DHANAM
|
2904018WL133486
|
DHANAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
DHANAM
|
CITY UNION BANK LIMITED(607324)
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1862 ()
|
2904018000NRG23270220234376424
|
27/02/2023
|
Selvaraj
|
2904018WL133486
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Selvaraj
|
CANARA BANK(508532)
|
3
|
CHINNASALEM
|
TN-04-018-018-018/1864 ()
|
2904018000NRG23270220234376425
|
27/02/2023
|
Rajam
|
2904018WL133486
|
Rajam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rajam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|