|
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-26-011-005-005/438-A
(Singikulam)
|
2926011000NRG23151220221841971
|
19/12/2022
|
PARIPORANAM
|
2926011WL082281
|
PARIPORANAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARIPORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/883-A
(Singikulam)
|
2926011000NRG23151220221841972
|
19/12/2022
|
UMAPARVATHI
|
2926011WL082281
|
UMAPARVATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558461
|
|
UMAPARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-014/1640-A
(Singikulam)
|
2926011000NRG23151220221841973
|
19/12/2022
|
NambiNachiyar
|
2926011WL082281
|
NambiNachiyar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558461
|
|
NambiNachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|