|
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)
|
2926011000NRG23130520220162196
|
13/05/2022
|
Nambikani.M
|
2926011WL007598
|
Nambikani.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambikani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/123-A
(Idayankulam)
|
2926011000NRG23130520220162197
|
13/05/2022
|
Thavittukani
|
2926011WL007598
|
Thavittukani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavittukani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/632-A
(Idayankulam)
|
2926011000NRG23130520220162198
|
13/05/2022
|
Meraskoilpillai
|
2926011WL007598
|
Meraskoilpillai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meraskoilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/675-A
(Idayankulam)
|
2926011000NRG23130520220162199
|
13/05/2022
|
Jeya.K
|
2926011WL007598
|
Jeya.K
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/723-A
(Idayankulam)
|
2926011000NRG23130520220162200
|
13/05/2022
|
Chellathai S
|
2926011WL007598
|
Chellathai S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/1
(Idayankulam)
|
2926011000NRG23130520220162201
|
13/05/2022
|
duraisamy
|
2926011WL007598
|
duraisamy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/10-A
(Idayankulam)
|
2926011000NRG23130520220162202
|
13/05/2022
|
Jebamani
|
2926011WL007598
|
Jebamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23130520220162203
|
13/05/2022
|
E.Mallika
|
2926011WL007598
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/22-A
(Idayankulam)
|
2926011000NRG23130520220162204
|
13/05/2022
|
Joseph
|
2926011WL007598
|
Joseph
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/229-A
(Idayankulam)
|
2926011000NRG23130520220162205
|
13/05/2022
|
Arulmani
|
2926011WL007598
|
Arulmani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/268-A
(Idayankulam)
|
2926011000NRG23130520220162207
|
13/05/2022
|
GANA MANI
|
2926011WL007598
|
GANA MANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/276-A
(Idayankulam)
|
2926011000NRG23130520220162208
|
13/05/2022
|
A.Sundaram
|
2926011WL007598
|
A.Sundaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/506-A
(Idayankulam)
|
2926011000NRG23130520220162210
|
13/05/2022
|
Rajaponnu
|
2926011WL007598
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/516-A
(Idayankulam)
|
2926011000NRG23130520220162211
|
13/05/2022
|
K.Pushpam
|
2926011WL007598
|
K.Pushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/54-A
(Idayankulam)
|
2926011000NRG23130520220162212
|
13/05/2022
|
Nesamani
|
2926011WL007598
|
Nesamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-012-012/56-A
(Idayankulam)
|
2926011000NRG23130520220162213
|
13/05/2022
|
Poomadevi.R
|
2926011WL007598
|
Poomadevi.R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-012-012/625-A
(Idayankulam)
|
2926011000NRG23130520220162214
|
13/05/2022
|
Deva Balan.I
|
2926011WL007598
|
Deva Balan.I
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deva Balan.I
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|