|
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-26-011-013-005/740-A
(Keela Kaduvetti)
|
2926011000NRG23040620220360628
|
04/06/2022
|
Meena.R
|
2926011WL016564
|
Meena.R
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena.R
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/213
(Keela Kaduvetti)
|
2926011000NRG23040620220360629
|
04/06/2022
|
Rasathi
|
2926011WL016564
|
Rasathi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/705-B
(Keela Kaduvetti)
|
2926011000NRG23040620220360630
|
04/06/2022
|
Nambithai. C
|
2926011WL016564
|
Nambithai. C
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nambithai. C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|