|
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-26-011-015-015/136-A
(Soorankudi)
|
2926011000NRG23200820221110708
|
22/08/2022
|
Padmavathi
|
2926011WL053069
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-015-015/293-A
(Soorankudi)
|
2926011000NRG23200820221110709
|
22/08/2022
|
Sundari
|
2926011WL053069
|
Sundari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundari
|
CANARA BANK(508532)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/359-A
(Soorankudi)
|
2926011000NRG23200820221110710
|
22/08/2022
|
Valliammal
|
2926011WL053069
|
Valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/54-A
(Soorankudi)
|
2926011000NRG23200820221110711
|
22/08/2022
|
ANKAMAILL
|
2926011WL053069
|
ANKAMAILL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANKAMAILL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/70-A
(Soorankudi)
|
2926011000NRG23200820221110712
|
22/08/2022
|
Velammal
|
2926011WL053069
|
Velammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|