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-26-011-005-005/1738-A (Singikulam)
|
2926011000NRG23171020221566968
|
17/10/2022
|
Esakkiammal
|
2926011WL069603
|
Esakkiammal
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-005-004/1173-A (Singikulam)
|
2926011000NRG23171020221566962
|
17/10/2022
|
Jeevarathinam
|
2926011WL069603
|
Jeevarathinam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-005-004/1298-A (Singikulam)
|
2926011000NRG23171020221566963
|
17/10/2022
|
Mookammal
|
2926011WL069603
|
Mookammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KALAKADU
|
TN-26-011-005-005/1738-A (Singikulam)
|
2926011000NRG23171020221566967
|
17/10/2022
|
Kumar
|
2926011WL069603
|
Kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KALAKADU
|
TN-26-011-005-005/513-A (Singikulam)
|
2926011000NRG23171020221566969
|
17/10/2022
|
Sornalatha
|
2926011WL069603
|
Sornalatha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sornalatha
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KALAKADU
|
TN-26-011-005-005/551-A (Singikulam)
|
2926011000NRG23171020221566970
|
17/10/2022
|
Parvathi
|
2926011WL069603
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
7
|
KALAKADU
|
TN-26-011-005-005/614-A (Singikulam)
|
2926011000NRG23171020221566971
|
17/10/2022
|
KOMU
|
2926011WL069603
|
KOMU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOMU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|