|
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-26-011-013-007/741-A
(Keela Kaduvetti)
|
2926011000NRG23290420220087201
|
29/04/2022
|
Theboral
|
2926011WL003861
|
Theboral
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theboral
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/13-A
(Keela Kaduvetti)
|
2926011000NRG23290420220087203
|
29/04/2022
|
Steallathavamani
|
2926011WL003861
|
Steallathavamani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Steallathavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/276-A
(Keela Kaduvetti)
|
2926011000NRG23290420220087204
|
29/04/2022
|
Johnsirani
|
2926011WL003861
|
Johnsirani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427951
|
|
Johnsirani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|