|
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-26-011-015-015/136-A
(Soorankudi)
|
2926011000NRG23280720220872244
|
28/07/2022
|
Padmavathi
|
2926011WL042474
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
2
|
KALAKADU
|
TN-26-011-015-015/142-A
(Soorankudi)
|
2926011000NRG23280720220872245
|
28/07/2022
|
Ramalakshmi
|
2926011WL042474
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/293-A
(Soorankudi)
|
2926011000NRG23280720220872246
|
28/07/2022
|
Sundari
|
2926011WL042474
|
Sundari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sundari
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/63-A
(Soorankudi)
|
2926011000NRG23280720220872248
|
28/07/2022
|
KOMBAIYA
|
2926011WL042474
|
KOMBAIYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743216
|
|
KOMBAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|