|
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-26-011-007-001/856-A
(Padmaneri)
|
2926011000NRG23160720220779423
|
18/07/2022
|
S.Kumari
|
2926011WL038235
|
S.Kumari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
028480530
|
|
S.Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/60-A
(Padmaneri)
|
2926011000NRG23160720220779424
|
18/07/2022
|
Nambi
|
2926011WL038235
|
Nambi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nambi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/60-A
(Padmaneri)
|
2926011000NRG23160720220779425
|
18/07/2022
|
Thilakavathy
|
2926011WL038235
|
Thilakavathy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thilakavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|