|
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-26-011-012-001/640-A
(Idayankulam)
|
2926011000NRG23111120221705825
|
11/11/2022
|
Darmaraj
|
2926011WL075461
|
Darmaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Darmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/706-A
(Idayankulam)
|
2926011000NRG23111120221705826
|
11/11/2022
|
K.Pappakani
|
2926011WL075461
|
K.Pappakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Pappakani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/118-A
(Idayankulam)
|
2926011000NRG23111120221705827
|
11/11/2022
|
Selvapackiyam.S
|
2926011WL075461
|
Selvapackiyam.S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvapackiyam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/224-A
(Idayankulam)
|
2926011000NRG23111120221705828
|
11/11/2022
|
Anbu
|
2926011WL075461
|
Anbu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anbu
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/286-A
(Idayankulam)
|
2926011000NRG23111120221705829
|
11/11/2022
|
Thiraviyakkani
|
2926011WL075461
|
Thiraviyakkani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thiraviyakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/372-A
(Idayankulam)
|
2926011000NRG23111120221705830
|
11/11/2022
|
Annabhai.V
|
2926011WL075461
|
Annabhai.V
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annabhai.V
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/377-A
(Idayankulam)
|
2926011000NRG23111120221705831
|
11/11/2022
|
Maharajan.R
|
2926011WL075461
|
Maharajan.R
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maharajan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/78-A
(Idayankulam)
|
2926011000NRG23111120221705832
|
11/11/2022
|
Sasikala
|
2926011WL075461
|
Sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/87-A
(Idayankulam)
|
2926011000NRG23111120221705833
|
11/11/2022
|
FLOWRANCE
|
2926011WL075461
|
FLOWRANCE
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
FLOWRANCE
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/88-A
(Idayankulam)
|
2926011000NRG23111120221705834
|
11/11/2022
|
SUSILA
|
2926011WL075461
|
SUSILA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/92-A
(Idayankulam)
|
2926011000NRG23111120221705835
|
11/11/2022
|
Elizabeth
|
2926011WL075461
|
Elizabeth
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|