|
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-26-011-008-004/516-A
(Kallikulam)
|
2926011000NRG23160420220026501
|
16/04/2022
|
V.Muthammal
|
2926011WL001072
|
V.Muthammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Muthammal
|
BANK OF BARODA(606985)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/108-A
(Kallikulam)
|
2926011000NRG23160420220026503
|
16/04/2022
|
Pramathai
|
2926011WL001072
|
Pramathai
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pramathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/139-A
(Kallikulam)
|
2926011000NRG23160420220026504
|
16/04/2022
|
Ponnuthai
|
2926011WL001072
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/443-A
(Kallikulam)
|
2926011000NRG23160420220026506
|
16/04/2022
|
Rani
|
2926011WL001072
|
Rani
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/446-A
(Kallikulam)
|
2926011000NRG23160420220026507
|
16/04/2022
|
Maharasi
|
2926011WL001072
|
Maharasi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/49-A
(Kallikulam)
|
2926011000NRG23160420220026508
|
16/04/2022
|
Saroja
|
2926011WL001072
|
Saroja
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/56-A
(Kallikulam)
|
2926011000NRG23160420220026509
|
16/04/2022
|
Sagunthala.P
|
2926011WL001072
|
Sagunthala.P
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sagunthala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|