|
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-26-011-005-005/63-B
(Singikulam)
|
2926011000NRG23290920221423283
|
30/09/2022
|
Chellammal
|
2926011WL064566
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
030361442
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/673-A
(Singikulam)
|
2926011000NRG23290920221423284
|
30/09/2022
|
GALYANI
|
2926011WL064566
|
GALYANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
GALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/82-C
(Singikulam)
|
2926011000NRG23290920221423285
|
30/09/2022
|
Poolammal
|
2926011WL064566
|
Poolammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|