|
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-26-011-002-002/160-A
(Devanallur)
|
2926011000NRG23020220232066105
|
02/02/2023
|
Esakkiyammal.S
|
2926011WL090952
|
Esakkiyammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Esakkiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/163-A
(Devanallur)
|
2926011000NRG23020220232066106
|
02/02/2023
|
Shanthi
|
2926011WL090952
|
Shanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/373-A
(Devanallur)
|
2926011000NRG23020220232066107
|
02/02/2023
|
Muthuramalingam.K
|
2926011WL090952
|
Muthuramalingam.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Muthuramalingam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/48-A
(Devanallur)
|
2926011000NRG23020220232066108
|
02/02/2023
|
Mariammal
|
2926011WL090952
|
Mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/5-A
(Devanallur)
|
2926011000NRG23020220232066109
|
02/02/2023
|
M.Kalaiselvi
|
2926011WL090952
|
M.Kalaiselvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
14/02/2023
|
|
008182520
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|