|
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-26-011-015-015/66-A
(Soorankudi)
|
2926011000NRG23230620220531909
|
23/06/2022
|
Amutha
|
2926011WL025138
|
Amutha
|
00177
|
IOBA0001383
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-015-015/142-A
(Soorankudi)
|
2926011000NRG23230620220531906
|
23/06/2022
|
Ramalakshmi
|
2926011WL025138
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/292-B
(Soorankudi)
|
2926011000NRG23230620220531907
|
23/06/2022
|
muthuselvi
|
2926011WL025138
|
muthuselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/380-A
(Soorankudi)
|
2926011000NRG23230620220531908
|
23/06/2022
|
Shanmugavel
|
2926011WL025138
|
Shanmugavel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|