|
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-26-011-012-012/114-A
(Idayankulam)
|
2926011000NRG23180620220517670
|
18/06/2022
|
Kala.M
|
2926011WL024125
|
Kala.M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23180620220517672
|
18/06/2022
|
E.Mallika
|
2926011WL024125
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/196-A
(Idayankulam)
|
2926011000NRG23180620220517674
|
18/06/2022
|
Persiyal.B
|
2926011WL024125
|
Persiyal.B
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Persiyal.B
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23180620220517675
|
18/06/2022
|
Annapushpam
|
2926011WL024125
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/219-A
(Idayankulam)
|
2926011000NRG23180620220517676
|
18/06/2022
|
Rajkumar
|
2926011WL024125
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/231-A
(Idayankulam)
|
2926011000NRG23180620220517677
|
18/06/2022
|
ALAKAMMAL
|
2926011WL024125
|
ALAKAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/257-A
(Idayankulam)
|
2926011000NRG23180620220517678
|
18/06/2022
|
Annalakshmi
|
2926011WL024125
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/301-A
(Idayankulam)
|
2926011000NRG23180620220517679
|
18/06/2022
|
Annathai. A
|
2926011WL024125
|
Annathai. A
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annathai. A
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/36-A
(Idayankulam)
|
2926011000NRG23180620220517681
|
18/06/2022
|
Sarathamani
|
2926011WL024125
|
Sarathamani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/370-A
(Idayankulam)
|
2926011000NRG23180620220517682
|
18/06/2022
|
Sivali
|
2926011WL024125
|
Sivali
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivali
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/379-A
(Idayankulam)
|
2926011000NRG23180620220517683
|
18/06/2022
|
Yebanesar
|
2926011WL024125
|
Yebanesar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/390-A
(Idayankulam)
|
2926011000NRG23180620220517684
|
18/06/2022
|
N.Mahalakshmi
|
2926011WL024125
|
N.Mahalakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
N.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/77-A
(Idayankulam)
|
2926011000NRG23180620220517685
|
18/06/2022
|
G.Mary Pappa
|
2926011WL024125
|
G.Mary Pappa
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Mary Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|