|
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-26-011-012-012/307-A
(Idayankulam)
|
2926011000NRG23290920221423504
|
30/09/2022
|
Arulselvi
|
2926011WL064575
|
Arulselvi
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/377-A
(Idayankulam)
|
2926011000NRG23290920221423505
|
30/09/2022
|
Maharajan.R
|
2926011WL064575
|
Maharajan.R
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maharajan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/85-A
(Idayankulam)
|
2926011000NRG23290920221423506
|
30/09/2022
|
Ranjitham
|
2926011WL064575
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/86-A
(Idayankulam)
|
2926011000NRG23290920221423507
|
30/09/2022
|
Chirst Annamani
|
2926011WL064575
|
Chirst Annamani
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chirst Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/87-A
(Idayankulam)
|
2926011000NRG23290920221423508
|
30/09/2022
|
FLOWRANCE
|
2926011WL064575
|
FLOWRANCE
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
13/10/2022
|
|
030361442
|
|
FLOWRANCE
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/88-A
(Idayankulam)
|
2926011000NRG23290920221423509
|
30/09/2022
|
SUSILA
|
2926011WL064575
|
SUSILA
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/91-A
(Idayankulam)
|
2926011000NRG23290920221423510
|
30/09/2022
|
Gnanapoo.J
|
2926011WL064575
|
Gnanapoo.J
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gnanapoo.J
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/92-A
(Idayankulam)
|
2926011000NRG23290920221423511
|
30/09/2022
|
Elizabeth
|
2926011WL064575
|
Elizabeth
|
00701
|
IDIB0PLB001
|
1325
|
1325
|
Processed
|
13/10/2022
|
|
030361442
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9805
|
9805
|
|
|
|
|
|
|
|