|
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-26-011-012-004/689-A
(Idayankulam)
|
2926011000NRG23081020221512758
|
08/10/2022
|
Meghala
|
2926011WL067731
|
Meghala
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meghala
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-012-004/690-A
(Idayankulam)
|
2926011000NRG23081020221512759
|
08/10/2022
|
E.Jesi Anna Prema
|
2926011WL067731
|
E.Jesi Anna Prema
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Jesi Anna Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-004/698-A
(Idayankulam)
|
2926011000NRG23081020221512761
|
08/10/2022
|
Jemi Malar Poomani
|
2926011WL067731
|
Jemi Malar Poomani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jemi Malar Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23081020221512763
|
08/10/2022
|
E.Mallika
|
2926011WL067731
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/229-A
(Idayankulam)
|
2926011000NRG23081020221512766
|
08/10/2022
|
Arulmani
|
2926011WL067731
|
Arulmani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|