|
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-26-011-015-003/257-A
(Soorankudi)
|
2926011000NRG23050820220968114
|
05/08/2022
|
Esthar
|
2926011WL047069
|
Esthar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-015/195-A
(Soorankudi)
|
2926011000NRG23050820220968115
|
05/08/2022
|
Ponuthai
|
2926011WL047069
|
Ponuthai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/24-A
(Soorankudi)
|
2926011000NRG23050820220968116
|
05/08/2022
|
Glory
|
2926011WL047069
|
Glory
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Glory
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/300-B
(Soorankudi)
|
2926011000NRG23050820220968117
|
05/08/2022
|
Gnanabai
|
2926011WL047069
|
Gnanabai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gnanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/80-A
(Soorankudi)
|
2926011000NRG23050820220968118
|
05/08/2022
|
Sundharakani
|
2926011WL047069
|
Sundharakani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundharakani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|