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-26-011-007-003/909-A (Padmaneri)
|
2926011000NRG23230720220858268
|
23/07/2022
|
Krishnammal
|
2926011WL041897
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KALAKADU
|
TN-26-011-007-007/393-A (Padmaneri)
|
2926011000NRG23230720220858269
|
23/07/2022
|
Mari
|
2926011WL041897
|
Mari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KALAKADU
|
TN-26-011-007-007/481-A (Padmaneri)
|
2926011000NRG23230720220858270
|
23/07/2022
|
Muthammal
|
2926011WL041897
|
Muthammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|