|
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-26-011-005-005/1126-A
(Singikulam)
|
2926011000NRG23290420220089839
|
29/04/2022
|
Krishnammal
|
2926011WL003976
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/1234-A
(Singikulam)
|
2926011000NRG23290420220089840
|
29/04/2022
|
Sankarammal
|
2926011WL003976
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/1503-A
(Singikulam)
|
2926011000NRG23290420220089841
|
29/04/2022
|
Selvi
|
2926011WL003976
|
Selvi
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|