|
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-26-011-012-001/123-A
(Idayankulam)
|
2926011000NRG23110520220147142
|
11/05/2022
|
Thavittukani
|
2926011WL006809
|
Thavittukani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavittukani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/433-A
(Idayankulam)
|
2926011000NRG23110520220147143
|
11/05/2022
|
S.Arasi
|
2926011WL006809
|
S.Arasi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Arasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/35-A
(Idayankulam)
|
2926011000NRG23110520220147150
|
11/05/2022
|
SornaSelvi
|
2926011WL006809
|
SornaSelvi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
SornaSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/379-A
(Idayankulam)
|
2926011000NRG23110520220147151
|
11/05/2022
|
Yebanesar
|
2926011WL006809
|
Yebanesar
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|