|
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
|
AMBASAMUDRAM
|
TN-26-006-002-002/475
(Brammadesam)
|
2926006000NRG23050820220983479
|
06/08/2022
|
Mariammal
|
2926006WL047804
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/803
(Brammadesam)
|
2926006000NRG23050820220983480
|
06/08/2022
|
Sethu Ramalakshmi
|
2926006WL047804
|
Sethu Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sethu Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/835
(Brammadesam)
|
2926006000NRG23050820220983481
|
06/08/2022
|
Krishnammal
|
2926006WL047804
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|