|
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-26-011-012-001/632-A
(Idayankulam)
|
2926011000NRG23020620220334247
|
03/06/2022
|
Meraskoilpillai
|
2926011WL015219
|
Meraskoilpillai
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meraskoilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/675-A
(Idayankulam)
|
2926011000NRG23020620220334248
|
03/06/2022
|
Jeya.K
|
2926011WL015219
|
Jeya.K
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/687-A
(Idayankulam)
|
2926011000NRG23020620220334249
|
03/06/2022
|
S.Malathi
|
2926011WL015219
|
S.Malathi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/705-A
(Idayankulam)
|
2926011000NRG23020620220334250
|
03/06/2022
|
Sridevi
|
2926011WL015219
|
Sridevi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/723-A
(Idayankulam)
|
2926011000NRG23020620220334252
|
03/06/2022
|
Chellathai S
|
2926011WL015219
|
Chellathai S
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellathai S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/1
(Idayankulam)
|
2926011000NRG23020620220334256
|
03/06/2022
|
duraisamy
|
2926011WL015219
|
duraisamy
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/114-A
(Idayankulam)
|
2926011000NRG23020620220334257
|
03/06/2022
|
Kala.M
|
2926011WL015219
|
Kala.M
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23020620220334258
|
03/06/2022
|
E.Mallika
|
2926011WL015219
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/22-A
(Idayankulam)
|
2926011000NRG23020620220334260
|
03/06/2022
|
Joseph
|
2926011WL015219
|
Joseph
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/276-A
(Idayankulam)
|
2926011000NRG23020620220334261
|
03/06/2022
|
A.Sundaram
|
2926011WL015219
|
A.Sundaram
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/56-A
(Idayankulam)
|
2926011000NRG23020620220334263
|
03/06/2022
|
Poomadevi.R
|
2926011WL015219
|
Poomadevi.R
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poomadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/625-A
(Idayankulam)
|
2926011000NRG23020620220334264
|
03/06/2022
|
Deva Balan.I
|
2926011WL015219
|
Deva Balan.I
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deva Balan.I
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|