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-26-011-007-007/1-A (Padmaneri)
|
2926011000NRG23050920221279853
|
05/09/2022
|
Thambiratti
|
2926011WL059031
|
Thambiratti
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thambiratti
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KALAKADU
|
TN-26-011-007-007/1-A (Padmaneri)
|
2926011000NRG23050920221279852
|
05/09/2022
|
Vetivel
|
2926011WL059031
|
Vetivel
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vetivel
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-007-007/161-B (Padmaneri)
|
2926011000NRG23050920221279854
|
05/09/2022
|
K.Audaiammal
|
2926011WL059031
|
K.Audaiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KALAKADU
|
TN-26-011-007-007/633-C (Padmaneri)
|
2926011000NRG23050920221279855
|
05/09/2022
|
Esakiammal
|
2926011WL059031
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|