|
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-26-011-007-003/467-A
(Padmaneri)
|
2926011000NRG23170520220202892
|
17/05/2022
|
Ramalakshmi
|
2926011WL009361
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/478-A
(Padmaneri)
|
2926011000NRG23170520220202895
|
17/05/2022
|
Manikandan.M
|
2926011WL009361
|
Manikandan.M
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikandan.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/478-A
(Padmaneri)
|
2926011000NRG23170520220202893
|
17/05/2022
|
Murugan
|
2926011WL009361
|
Murugan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/478-A
(Padmaneri)
|
2926011000NRG23170520220202894
|
17/05/2022
|
Velaiammal
|
2926011WL009361
|
Velaiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/518-A
(Padmaneri)
|
2926011000NRG23170520220202896
|
17/05/2022
|
Muthukani
|
2926011WL009361
|
Muthukani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|