|
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-26-011-002-002/667-a
(Devanallur)
|
2926011000NRG23130820221059088
|
16/08/2022
|
Lakshmi.M
|
2926011WL050927
|
Lakshmi.M
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/673-A
(Devanallur)
|
2926011000NRG23130820221059089
|
16/08/2022
|
Subbulakshmi
|
2926011WL050927
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/709-a
(Devanallur)
|
2926011000NRG23130820221059090
|
16/08/2022
|
Leelavathi
|
2926011WL050927
|
Leelavathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|