|
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
|
THALAINAYAR
|
TN-14-005-020-001/447
(THULASAPURAM)
|
2914005000NRG23031220221793835
|
03/12/2022
|
Kalimuthu
|
2914005WL038712
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALAINAYAR
|
TN-14-005-020-020/271-A
(THULASAPURAM)
|
2914005000NRG23031220221793839
|
03/12/2022
|
J.KASIAMMAL
|
2914005WL038712
|
J.KASIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
J.KASIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-020-020/95-A
(THULASAPURAM)
|
2914005000NRG23031220221793842
|
03/12/2022
|
S.VASUKI
|
2914005WL038712
|
S.VASUKI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
S.VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|