|
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
|
TIRUKOILUR
|
TN-04-001-029-029/178
()
|
2904001000NRG23020920222116797
|
04/09/2022
|
VALLI
|
2904001WL072097
|
VALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-029-029/199
()
|
2904001000NRG23020920222116798
|
04/09/2022
|
SELVI
|
2904001WL072097
|
SELVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/207
()
|
2904001000NRG23020920222116799
|
04/09/2022
|
GANGADEVI
|
2904001WL072097
|
GANGADEVI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-029-029/208
()
|
2904001000NRG23020920222116800
|
04/09/2022
|
RASAVALLI
|
2904001WL072097
|
RASAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RASAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|