|
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-26-011-015-015/21-B
(Soorankudi)
|
2926011000NRG23160420220019918
|
16/04/2022
|
Amirthakani
|
2926011WL000847
|
Amirthakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amirthakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-015/228-A
(Soorankudi)
|
2926011000NRG23160420220019919
|
16/04/2022
|
Gunaseeli
|
2926011WL000847
|
Gunaseeli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gunaseeli
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/304-A
(Soorankudi)
|
2926011000NRG23160420220019920
|
16/04/2022
|
D.Jebaseeli
|
2926011WL000847
|
D.Jebaseeli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Jebaseeli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|