|
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-26-011-005-002/491-A
(Singikulam)
|
2926011000NRG23050520220104609
|
05/05/2022
|
Gnamani
|
2926011WL004536
|
Gnamani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnamani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/504-A
(Singikulam)
|
2926011000NRG23050520220104610
|
05/05/2022
|
Eswari
|
2926011WL004536
|
Eswari
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/507-A
(Singikulam)
|
2926011000NRG23050520220104611
|
05/05/2022
|
ANNAGLI
|
2926011WL004536
|
ANNAGLI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAGLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/534-A
(Singikulam)
|
2926011000NRG23050520220104612
|
05/05/2022
|
Vellammal
|
2926011WL004536
|
Vellammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/541-A
(Singikulam)
|
2926011000NRG23050520220104613
|
05/05/2022
|
Pagavathi
|
2926011WL004536
|
Pagavathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|