|
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-26-011-012-001/407-B
(Idayankulam)
|
2926011000NRG23080720220705929
|
08/07/2022
|
Selvi
|
2926011WL034755
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/640-A
(Idayankulam)
|
2926011000NRG23080720220705930
|
08/07/2022
|
Darmaraj
|
2926011WL034755
|
Darmaraj
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326327
|
|
Darmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/704-A
(Idayankulam)
|
2926011000NRG23080720220705931
|
08/07/2022
|
P.Vimala
|
2926011WL034755
|
P.Vimala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/705-A
(Idayankulam)
|
2926011000NRG23080720220705932
|
08/07/2022
|
Sridevi
|
2926011WL034755
|
Sridevi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/723-A
(Idayankulam)
|
2926011000NRG23080720220705933
|
08/07/2022
|
Chellathai S
|
2926011WL034755
|
Chellathai S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellathai S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/14-B
(Idayankulam)
|
2926011000NRG23080720220705934
|
08/07/2022
|
Anthoniammal
|
2926011WL034755
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23080720220705935
|
08/07/2022
|
Annapushpam
|
2926011WL034755
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/22-A
(Idayankulam)
|
2926011000NRG23080720220705936
|
08/07/2022
|
Joseph
|
2926011WL034755
|
Joseph
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/231-A
(Idayankulam)
|
2926011000NRG23080720220705937
|
08/07/2022
|
ALAKAMMAL
|
2926011WL034755
|
ALAKAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/340-A
(Idayankulam)
|
2926011000NRG23080720220705938
|
08/07/2022
|
Alispackiam
|
2926011WL034755
|
Alispackiam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alispackiam
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/375-A
(Idayankulam)
|
2926011000NRG23080720220705939
|
08/07/2022
|
Devairakkam
|
2926011WL034755
|
Devairakkam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devairakkam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/516-A
(Idayankulam)
|
2926011000NRG23080720220705940
|
08/07/2022
|
K.Pushpam
|
2926011WL034755
|
K.Pushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/625-A
(Idayankulam)
|
2926011000NRG23080720220705941
|
08/07/2022
|
Deva Balan.I
|
2926011WL034755
|
Deva Balan.I
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deva Balan.I
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|