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-26-011-007-003/467-A (Padmaneri)
|
2926011000NRG23040720220658923
|
04/07/2022
|
Ramalakshmi
|
2926011WL032249
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-007-007/561-A (Padmaneri)
|
2926011000NRG23040720220658924
|
04/07/2022
|
Gandhi
|
2926011WL032249
|
Gandhi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-007-007/564-B (Padmaneri)
|
2926011000NRG23040720220658925
|
04/07/2022
|
Ayyakutti
|
2926011WL032249
|
Ayyakutti
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyakutti
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KALAKADU
|
TN-26-011-007-007/763-A (Padmaneri)
|
2926011000NRG23040720220658926
|
04/07/2022
|
M.Eswari
|
2926011WL032249
|
M.Eswari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|