|
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-26-011-005-006/1733-A
(Singikulam)
|
2926011000NRG23211020221582642
|
21/10/2022
|
K.Shanthi
|
2926011WL070714
|
K.Shanthi
|
00415
|
SBIN0070209
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1126-A
(Singikulam)
|
2926011000NRG23211020221582639
|
21/10/2022
|
Krishnammal
|
2926011WL070714
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1267-A
(Singikulam)
|
2926011000NRG23211020221582640
|
21/10/2022
|
Petchithai
|
2926011WL070714
|
Petchithai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|