|
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-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG22010420222456784
|
04/04/2022
|
M.Pramatchi
|
2926011WL062511
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/339-A
(Padmaneri)
|
2926011000NRG22010420222456785
|
04/04/2022
|
M.Selvi
|
2926011WL062511
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/393-A
(Padmaneri)
|
2926011000NRG22010420222456786
|
04/04/2022
|
Mari
|
2926011WL062511
|
Mari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG22010420222456787
|
04/04/2022
|
L.Poothapandichi
|
2926011WL062511
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG22010420222456788
|
04/04/2022
|
Nambiammal
|
2926011WL062511
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|