|
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-26-011-002-002/171-A
(Devanallur)
|
2926011000NRG23210520220220877
|
21/05/2022
|
Roslin Chellathai
|
2926011WL010495
|
Roslin Chellathai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roslin Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/248-A
(Devanallur)
|
2926011000NRG23210520220220878
|
21/05/2022
|
Arumugam.M
|
2926011WL010495
|
Arumugam.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/281-A
(Devanallur)
|
2926011000NRG23210520220220880
|
21/05/2022
|
Chellammal
|
2926011WL010495
|
Chellammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/287-B
(Devanallur)
|
2926011000NRG23210520220220881
|
21/05/2022
|
Alli
|
2926011WL010495
|
Alli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/3-A
(Devanallur)
|
2926011000NRG23210520220220882
|
21/05/2022
|
Mukkammal
|
2926011WL010495
|
Mukkammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-013/718-A
(Devanallur)
|
2926011000NRG23210520220220883
|
21/05/2022
|
Golda rathinam
|
2926011WL010495
|
Golda rathinam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Golda rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-013/942-A
(Devanallur)
|
2926011000NRG23210520220220884
|
21/05/2022
|
Epsybai vasanthakumari
|
2926011WL010495
|
Epsybai vasanthakumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Epsybai vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23210520220220885
|
21/05/2022
|
Annamariyal
|
2926011WL010495
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23210520220220886
|
21/05/2022
|
Jebathai
|
2926011WL010495
|
Jebathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|