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
|
KALAKADU
|
TN-26-011-007-001/800-A (Padmaneri)
|
2926011000NRG23010720220601944
|
01/07/2022
|
Malathi
|
2926011WL029342
|
Malathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-007-001/875-A (Padmaneri)
|
2926011000NRG23010720220601945
|
01/07/2022
|
J.Vani
|
2926011WL029342
|
J.Vani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
J.Vani
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-007-007/148-A (Padmaneri)
|
2926011000NRG23010720220601947
|
01/07/2022
|
S.Esakiammal
|
2926011WL029342
|
S.Esakiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|