|
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-26-011-012-001/666-A
(Idayankulam)
|
2926011000NRG23080720220705737
|
08/07/2022
|
Muthu Jamuna Rani.D
|
2926011WL034751
|
Muthu Jamuna Rani.D
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu Jamuna Rani.D
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/714-A
(Idayankulam)
|
2926011000NRG23080720220705738
|
08/07/2022
|
S.Saroja
|
2926011WL034751
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/157-A
(Idayankulam)
|
2926011000NRG23080720220705739
|
08/07/2022
|
Jebarani.D
|
2926011WL034751
|
Jebarani.D
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jebarani.D
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/229-A
(Idayankulam)
|
2926011000NRG23080720220705740
|
08/07/2022
|
Arulmani
|
2926011WL034751
|
Arulmani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|