|
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-26-011-008-008/138-A
(Kallikulam)
|
2926011000NRG23050920221281299
|
05/09/2022
|
Devanasam
|
2926011WL059077
|
Devanasam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/282-C
(Kallikulam)
|
2926011000NRG23050920221281300
|
05/09/2022
|
Narayanavadivu
|
2926011WL059077
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/290-A
(Kallikulam)
|
2926011000NRG23050920221281301
|
05/09/2022
|
Chandra
|
2926011WL059077
|
Chandra
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|