|
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-26-011-012-001/675-A
(Idayankulam)
|
2926011000NRG23110520220146899
|
11/05/2022
|
Jeya.K
|
2926011WL006804
|
Jeya.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/688-A
(Idayankulam)
|
2926011000NRG23110520220146900
|
11/05/2022
|
B.Muthukani
|
2926011WL006804
|
B.Muthukani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/714-A
(Idayankulam)
|
2926011000NRG23110520220146901
|
11/05/2022
|
S.Saroja
|
2926011WL006804
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/723-A
(Idayankulam)
|
2926011000NRG23110520220146903
|
11/05/2022
|
Chellathai S
|
2926011WL006804
|
Chellathai S
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/10-A
(Idayankulam)
|
2926011000NRG23110520220146906
|
11/05/2022
|
Jebamani
|
2926011WL006804
|
Jebamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23110520220146907
|
11/05/2022
|
E.Mallika
|
2926011WL006804
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/196-A
(Idayankulam)
|
2926011000NRG23110520220146909
|
11/05/2022
|
Persiyal.B
|
2926011WL006804
|
Persiyal.B
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Persiyal.B
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/219-A
(Idayankulam)
|
2926011000NRG23110520220146910
|
11/05/2022
|
Rajkumar
|
2926011WL006804
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/257-A
(Idayankulam)
|
2926011000NRG23110520220146911
|
11/05/2022
|
Annalakshmi
|
2926011WL006804
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/276-A
(Idayankulam)
|
2926011000NRG23110520220146912
|
11/05/2022
|
A.Sundaram
|
2926011WL006804
|
A.Sundaram
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/301-A
(Idayankulam)
|
2926011000NRG23110520220146913
|
11/05/2022
|
Annathai. A
|
2926011WL006804
|
Annathai. A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annathai. A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/54-A
(Idayankulam)
|
2926011000NRG23110520220146914
|
11/05/2022
|
Nesamani
|
2926011WL006804
|
Nesamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/56-A
(Idayankulam)
|
2926011000NRG23110520220146915
|
11/05/2022
|
Poomadevi.R
|
2926011WL006804
|
Poomadevi.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/625-A
(Idayankulam)
|
2926011000NRG23110520220146916
|
11/05/2022
|
Deva Balan.I
|
2926011WL006804
|
Deva Balan.I
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deva Balan.I
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/79-A
(Idayankulam)
|
2926011000NRG23110520220146917
|
11/05/2022
|
Rethinamani
|
2926011WL006804
|
Rethinamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|