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-05-002-025-025/221 (VALLAM)
|
2905002000NRG23270620221434318
|
27/06/2022
|
NAGAMANI
|
2905002WL022401
|
NAGAMANI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/219 (VALLAM)
|
2905002000NRG23270620221434317
|
27/06/2022
|
UMADEVI
|
2905002WL022401
|
UMADEVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/44 (VALLAM)
|
2905002000NRG23270620221434320
|
27/06/2022
|
V.THANJIAMMAL
|
2905002WL022403
|
V.THANJIAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.THANJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/222 (VALLAM)
|
2905002000NRG23270620221434316
|
27/06/2022
|
RAJAKUMARI
|
2905002WL022400
|
RAJAKUMARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/222 (VALLAM)
|
2905002000NRG23270620221434315
|
27/06/2022
|
RAVI
|
2905002WL022400
|
RAVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|