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)
|
2926011000NRG23130520220162373
|
13/05/2022
|
S.Malathi
|
2926011WL007601
|
S.Malathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-012-002/643-A (Idayankulam)
|
2926011000NRG23130520220162374
|
13/05/2022
|
Muthuselvi
|
2926011WL007601
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-012-012/379-A (Idayankulam)
|
2926011000NRG23130520220162377
|
13/05/2022
|
Yebanesar
|
2926011WL007601
|
Yebanesar
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|