|
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-26-011-015-015/316-A
(Soorankudi)
|
2926011000NRG23070420220001904
|
07/04/2022
|
Mriya Jothy
|
2926011WL000130
|
Mriya Jothy
|
00177
|
IOBA0001383
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mriya Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/21-B
(Soorankudi)
|
2926011000NRG23070420220001902
|
07/04/2022
|
Amirthakani
|
2926011WL000130
|
Amirthakani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Amirthakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/228-A
(Soorankudi)
|
2926011000NRG23070420220001903
|
07/04/2022
|
Gunaseeli
|
2926011WL000130
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/85-A
(Soorankudi)
|
2926011000NRG23070420220001905
|
07/04/2022
|
Saroja.C
|
2926011WL000130
|
Saroja.C
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saroja.C
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/88-A
(Soorankudi)
|
2926011000NRG23070420220001906
|
07/04/2022
|
Davairakam
|
2926011WL000130
|
Davairakam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Davairakam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|