|
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-26-011-012-001/687-A
(Idayankulam)
|
2926011000NRG23051120221678335
|
07/11/2022
|
S.Malathi
|
2926011WL074406
|
S.Malathi
|
00701
|
IDIB0PLB001
|
1855
|
1855
|
Processed
|
15/11/2022
|
|
015842222
|
|
S.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/484-A
(Idayankulam)
|
2926011000NRG23051120221678338
|
07/11/2022
|
Palraj
|
2926011WL074406
|
Palraj
|
00701
|
IDIB0PLB001
|
1855
|
1855
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/65-A
(Idayankulam)
|
2926011000NRG23051120221678339
|
07/11/2022
|
Thayammal
|
2926011WL074406
|
Thayammal
|
00701
|
IDIB0PLB001
|
1855
|
1855
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/82-A
(Idayankulam)
|
2926011000NRG23051120221678340
|
07/11/2022
|
Sornakili
|
2926011WL074406
|
Sornakili
|
00701
|
IDIB0PLB001
|
1855
|
1855
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sornakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|