|
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-26-011-012-012/161-A
(Idayankulam)
|
2926011000NRG23020620220334119
|
03/06/2022
|
M.Padmanaban
|
2926011WL015216
|
M.Padmanaban
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Padmanaban
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/172-A
(Idayankulam)
|
2926011000NRG23020620220334120
|
03/06/2022
|
Chelladurai
|
2926011WL015216
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/25-A
(Idayankulam)
|
2926011000NRG23020620220334121
|
03/06/2022
|
Pathirakali
|
2926011WL015216
|
Pathirakali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/286-A
(Idayankulam)
|
2926011000NRG23020620220334123
|
03/06/2022
|
Thiraviyakkani
|
2926011WL015216
|
Thiraviyakkani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thiraviyakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/375-A
(Idayankulam)
|
2926011000NRG23020620220334124
|
03/06/2022
|
Devairakkam
|
2926011WL015216
|
Devairakkam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devairakkam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/40-A
(Idayankulam)
|
2926011000NRG23020620220334125
|
03/06/2022
|
ASIRKANIMARIYAL
|
2926011WL015216
|
ASIRKANIMARIYAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
ASIRKANIMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/50-A
(Idayankulam)
|
2926011000NRG23020620220334126
|
03/06/2022
|
Chermathangam
|
2926011WL015216
|
Chermathangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chermathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/542-A
(Idayankulam)
|
2926011000NRG23020620220334127
|
03/06/2022
|
Pon Esakki.D
|
2926011WL015216
|
Pon Esakki.D
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pon Esakki.D
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/617-B
(Idayankulam)
|
2926011000NRG23020620220334128
|
03/06/2022
|
Stella
|
2926011WL015216
|
Stella
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Stella
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|