|
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-26-011-008-005/640-A
(Kallikulam)
|
2926011000NRG23240520220265069
|
24/05/2022
|
Ramachandran
|
2926011WL011997
|
Ramachandran
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramachandran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/284-A
(Kallikulam)
|
2926011000NRG23240520220265070
|
24/05/2022
|
Ponnarasi
|
2926011WL011997
|
Ponnarasi
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/291-A
(Kallikulam)
|
2926011000NRG23240520220265071
|
24/05/2022
|
Velkani
|
2926011WL011997
|
Velkani
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/294-A
(Kallikulam)
|
2926011000NRG23240520220265072
|
24/05/2022
|
Poovammal
|
2926011WL011997
|
Poovammal
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poovammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-010/666-A
(Kallikulam)
|
2926011000NRG23240520220265073
|
24/05/2022
|
Nimmi Pratheeba.N
|
2926011WL011997
|
Nimmi Pratheeba.N
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nimmi Pratheeba.N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|