|
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-26-011-015-015/139-A
(Soorankudi)
|
2926011000NRG23110620220430704
|
11/06/2022
|
Lakshmi
|
2926011WL020123
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-015-015/139-A
(Soorankudi)
|
2926011000NRG23110620220430703
|
11/06/2022
|
Sudalaikkannu
|
2926011WL020123
|
Sudalaikkannu
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudalaikkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/56-A
(Soorankudi)
|
2926011000NRG23110620220430705
|
11/06/2022
|
Bagavathidevar
|
2926011WL020123
|
Bagavathidevar
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bagavathidevar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|