|
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-26-011-012-001/714-A
(Idayankulam)
|
2926011000NRG23290320232470924
|
29/03/2023
|
S.Saroja
|
2926011WL101616
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/118-A
(Idayankulam)
|
2926011000NRG23290320232470925
|
29/03/2023
|
Selvapackiyam.S
|
2926011WL101616
|
Selvapackiyam.S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvapackiyam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/203-A
(Idayankulam)
|
2926011000NRG23290320232470926
|
29/03/2023
|
E.Esther Kavitha
|
2926011WL101616
|
E.Esther Kavitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
E.Esther Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/229-A
(Idayankulam)
|
2926011000NRG23290320232470927
|
29/03/2023
|
Arulmani
|
2926011WL101616
|
Arulmani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/232-A
(Idayankulam)
|
2926011000NRG23290320232470928
|
29/03/2023
|
Saroja.T
|
2926011WL101616
|
Saroja.T
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saroja.T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|