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-26-011-012-001/335-A (Idayankulam)
|
2926011000NRG23171020221566452
|
17/10/2022
|
Kalaivani.M
|
2926011WL069597
|
Kalaivani.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani.M
|
INDIAN BANK(607105)
|
2
|
KALAKADU
|
TN-26-011-012-001/654-A (Idayankulam)
|
2926011000NRG23171020221566454
|
17/10/2022
|
Rooth
|
2926011WL069597
|
Rooth
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rooth
|
INDIAN BANK(607105)
|
3
|
KALAKADU
|
TN-26-011-012-001/687-A (Idayankulam)
|
2926011000NRG23171020221566455
|
17/10/2022
|
S.Malathi
|
2926011WL069597
|
S.Malathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KALAKADU
|
TN-26-011-012-001/705-A (Idayankulam)
|
2926011000NRG23171020221566456
|
17/10/2022
|
Sridevi
|
2926011WL069597
|
Sridevi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sridevi
|
INDIAN BANK(607105)
|
5
|
KALAKADU
|
TN-26-011-012-001/706-A (Idayankulam)
|
2926011000NRG23171020221566457
|
17/10/2022
|
K.Pappakani
|
2926011WL069597
|
K.Pappakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Pappakani
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KALAKADU
|
TN-26-011-012-001/714-A (Idayankulam)
|
2926011000NRG23171020221566458
|
17/10/2022
|
S.Saroja
|
2926011WL069597
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
7
|
KALAKADU
|
TN-26-011-012-002/643-A (Idayankulam)
|
2926011000NRG23171020221566460
|
17/10/2022
|
Muthuselvi
|
2926011WL069597
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|