|
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-26-011-008-008/138-A
(Kallikulam)
|
2926011000NRG23240520220264403
|
24/05/2022
|
Devanasam
|
2926011WL011984
|
Devanasam
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/282-C
(Kallikulam)
|
2926011000NRG23240520220264404
|
24/05/2022
|
Narayanavadivu
|
2926011WL011984
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/290-A
(Kallikulam)
|
2926011000NRG23240520220264405
|
24/05/2022
|
Chandra
|
2926011WL011984
|
Chandra
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-011/675-A
(Kallikulam)
|
2926011000NRG23240520220264406
|
24/05/2022
|
M.Dharmalakshmi
|
2926011WL011984
|
M.Dharmalakshmi
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Dharmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|