|
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-26-011-007-003/802-A
(Padmaneri)
|
2926011000NRG23241120221760148
|
26/11/2022
|
Lakshmi
|
2926011WL078034
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/296-A
(Padmaneri)
|
2926011000NRG23241120221760150
|
26/11/2022
|
Meena.K
|
2926011WL078034
|
Meena.K
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meena.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/474-A
(Padmaneri)
|
2926011000NRG23241120221760151
|
26/11/2022
|
Kumar.A
|
2926011WL078034
|
Kumar.A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumar.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|