|
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-26-011-013-002/810-A
(Keela Kaduvetti)
|
2926011000NRG23210420220047478
|
21/04/2022
|
Selvi
|
2926011WL001736
|
Selvi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/211
(Keela Kaduvetti)
|
2926011000NRG23210420220047480
|
21/04/2022
|
Ambika
|
2926011WL001736
|
Ambika
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/508-A
(Keela Kaduvetti)
|
2926011000NRG23210420220047481
|
21/04/2022
|
Balalakshmi
|
2926011WL001736
|
Balalakshmi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499554
|
|
Balalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/695-A
(Keela Kaduvetti)
|
2926011000NRG23210420220047482
|
21/04/2022
|
Kala
|
2926011WL001736
|
Kala
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/83-A
(Keela Kaduvetti)
|
2926011000NRG23210420220047483
|
21/04/2022
|
C.Kannammal
|
2926011WL001736
|
C.Kannammal
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499554
|
|
C.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|