|
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-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG23200620220520147
|
20/06/2022
|
Kalavathi
|
2926011WL024216
|
Kalavathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/17-A
(Kallikulam)
|
2926011000NRG23200620220520148
|
20/06/2022
|
Thayammal
|
2926011WL024216
|
Thayammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/25-A
(Kallikulam)
|
2926011000NRG23200620220520149
|
20/06/2022
|
Saraswathi
|
2926011WL024216
|
Saraswathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/50-A
(Kallikulam)
|
2926011000NRG23200620220520151
|
20/06/2022
|
Saroja
|
2926011WL024216
|
Saroja
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/78-A
(Kallikulam)
|
2926011000NRG23200620220520152
|
20/06/2022
|
Vijayalakshmi
|
2926011WL024216
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/85-A
(Kallikulam)
|
2926011000NRG23200620220520153
|
20/06/2022
|
V.Padma
|
2926011WL024216
|
V.Padma
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
V.Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/92-A
(Kallikulam)
|
2926011000NRG23200620220520154
|
20/06/2022
|
Ponmani
|
2926011WL024216
|
Ponmani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/97-A
(Kallikulam)
|
2926011000NRG23200620220520155
|
20/06/2022
|
Rani
|
2926011WL024216
|
Rani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|