|
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-26-011-005-005/1738-A
(Singikulam)
|
2926011000NRG23110220232078610
|
11/02/2023
|
Esakkiammal
|
2926011WL091994
|
Esakkiammal
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1655-A
(Singikulam)
|
2926011000NRG23110220232078607
|
11/02/2023
|
Paulpandi
|
2926011WL091994
|
Paulpandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Paulpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1655-A
(Singikulam)
|
2926011000NRG23110220232078606
|
11/02/2023
|
Peratchivalli.P
|
2926011WL091994
|
Peratchivalli.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Peratchivalli.P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/1656-A
(Singikulam)
|
2926011000NRG23110220232078608
|
11/02/2023
|
Muthumari.M
|
2926011WL091994
|
Muthumari.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthumari.M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/1738-A
(Singikulam)
|
2926011000NRG23110220232078609
|
11/02/2023
|
Kumar
|
2926011WL091994
|
Kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|