|
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-26-011-012-001/109-A
(Idayankulam)
|
2926011000NRG23290420220086802
|
29/04/2022
|
Nambikani.M
|
2926011WL003836
|
Nambikani.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nambikani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/632-A
(Idayankulam)
|
2926011000NRG23290420220086803
|
29/04/2022
|
Meraskoilpillai
|
2926011WL003836
|
Meraskoilpillai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meraskoilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/10-A
(Idayankulam)
|
2926011000NRG23290420220086808
|
29/04/2022
|
Jebamani
|
2926011WL003836
|
Jebamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/113-A
(Idayankulam)
|
2926011000NRG23290420220086809
|
29/04/2022
|
Rani.M
|
2926011WL003836
|
Rani.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/114-A
(Idayankulam)
|
2926011000NRG23290420220086810
|
29/04/2022
|
Kala.M
|
2926011WL003836
|
Kala.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23290420220086811
|
29/04/2022
|
E.Mallika
|
2926011WL003836
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/196-A
(Idayankulam)
|
2926011000NRG23290420220086812
|
29/04/2022
|
Persiyal.B
|
2926011WL003836
|
Persiyal.B
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Persiyal.B
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/268-A
(Idayankulam)
|
2926011000NRG23290420220086813
|
29/04/2022
|
GANA MANI
|
2926011WL003836
|
GANA MANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/276-A
(Idayankulam)
|
2926011000NRG23290420220086814
|
29/04/2022
|
A.Sundaram
|
2926011WL003836
|
A.Sundaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/36-A
(Idayankulam)
|
2926011000NRG23290420220086816
|
29/04/2022
|
Sarathamani
|
2926011WL003836
|
Sarathamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/516-A
(Idayankulam)
|
2926011000NRG23290420220086817
|
29/04/2022
|
K.Pushpam
|
2926011WL003836
|
K.Pushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/54-A
(Idayankulam)
|
2926011000NRG23290420220086818
|
29/04/2022
|
Nesamani
|
2926011WL003836
|
Nesamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/56-A
(Idayankulam)
|
2926011000NRG23290420220086819
|
29/04/2022
|
Poomadevi.R
|
2926011WL003836
|
Poomadevi.R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/625-A
(Idayankulam)
|
2926011000NRG23290420220086820
|
29/04/2022
|
Deva Balan.I
|
2926011WL003836
|
Deva Balan.I
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deva Balan.I
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|