|
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-26-011-012-001/335-A
(Idayankulam)
|
2926011000NRG23031020221474944
|
03/10/2022
|
Kalaivani.M
|
2926011WL066317
|
Kalaivani.M
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani.M
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/705-A
(Idayankulam)
|
2926011000NRG23031020221474945
|
03/10/2022
|
Sridevi
|
2926011WL066317
|
Sridevi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-012-002/530-A
(Idayankulam)
|
2926011000NRG23031020221474948
|
03/10/2022
|
P.Paul Nadar
|
2926011WL066317
|
P.Paul Nadar
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Paul Nadar
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-012-002/637-A
(Idayankulam)
|
2926011000NRG23031020221474949
|
03/10/2022
|
Usha.P
|
2926011WL066317
|
Usha.P
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-004/690-A
(Idayankulam)
|
2926011000NRG23031020221474950
|
03/10/2022
|
E.Jesi Anna Prema
|
2926011WL066317
|
E.Jesi Anna Prema
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
E.Jesi Anna Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|