|
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-26-011-005-004/1173-A
(Singikulam)
|
2926011000NRG23080920221288021
|
08/09/2022
|
Jeevarathinam
|
2926011WL059549
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-004/1298-A
(Singikulam)
|
2926011000NRG23080920221288022
|
08/09/2022
|
Mookammal
|
2926011WL059549
|
Mookammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/513-A
(Singikulam)
|
2926011000NRG23080920221288023
|
08/09/2022
|
Sornalatha
|
2926011WL059549
|
Sornalatha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/551-A
(Singikulam)
|
2926011000NRG23080920221288024
|
08/09/2022
|
Parvathi
|
2926011WL059549
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/614-A
(Singikulam)
|
2926011000NRG23080920221288025
|
08/09/2022
|
KOMU
|
2926011WL059549
|
KOMU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
KOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|