|
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-26-011-008-008/276-A
(Kallikulam)
|
2926011000NRG23010720220604810
|
01/07/2022
|
Velu
|
2926011WL029575
|
Velu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23010720220604811
|
01/07/2022
|
Rajalakshmi.M
|
2926011WL029575
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/335-A
(Kallikulam)
|
2926011000NRG23010720220604812
|
01/07/2022
|
Santhanakani
|
2926011WL029575
|
Santhanakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhanakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23010720220604813
|
01/07/2022
|
Sundaram
|
2926011WL029575
|
Sundaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23010720220604814
|
01/07/2022
|
Prema.M
|
2926011WL029575
|
Prema.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23010720220604815
|
01/07/2022
|
Rani
|
2926011WL029575
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/535-A
(Kallikulam)
|
2926011000NRG23010720220604816
|
01/07/2022
|
Rasathi
|
2926011WL029575
|
Rasathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23010720220604817
|
01/07/2022
|
Vellaiammal
|
2926011WL029575
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/551-A
(Kallikulam)
|
2926011000NRG23010720220604818
|
01/07/2022
|
Poomani
|
2926011WL029575
|
Poomani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|