|
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-26-011-015-015/347-A
(Soorankudi)
|
2926011000NRG23050920221278105
|
05/09/2022
|
Thangavel
|
2926011WL058971
|
Thangavel
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-015-015/380-A
(Soorankudi)
|
2926011000NRG23050920221278106
|
05/09/2022
|
Shanmugavel
|
2926011WL058971
|
Shanmugavel
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/57-A
(Soorankudi)
|
2926011000NRG23050920221278107
|
05/09/2022
|
Sudalaikannu
|
2926011WL058971
|
Sudalaikannu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudalaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/63-A
(Soorankudi)
|
2926011000NRG23050920221278108
|
05/09/2022
|
KOMBAIYA
|
2926011WL058971
|
KOMBAIYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
KOMBAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|