|
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-26-011-012-001/109-A
(Idayankulam)
|
2926011000NRG22010420222460914
|
04/04/2022
|
Nambikani.M
|
2926011WL062638
|
Nambikani.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nambikani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/632-A
(Idayankulam)
|
2926011000NRG22010420222460915
|
04/04/2022
|
Meraskoilpillai
|
2926011WL062638
|
Meraskoilpillai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meraskoilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/675-A
(Idayankulam)
|
2926011000NRG22010420222460916
|
04/04/2022
|
Jeya.K
|
2926011WL062638
|
Jeya.K
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/705-A
(Idayankulam)
|
2926011000NRG22010420222460917
|
04/04/2022
|
Sridevi
|
2926011WL062638
|
Sridevi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/712-A
(Idayankulam)
|
2926011000NRG22010420222460918
|
04/04/2022
|
M.Amudha
|
2926011WL062638
|
M.Amudha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG22010420222460919
|
04/04/2022
|
E.Mallika
|
2926011WL062638
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/268-A
(Idayankulam)
|
2926011000NRG22010420222460921
|
04/04/2022
|
GANA MANI
|
2926011WL062638
|
GANA MANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/276-A
(Idayankulam)
|
2926011000NRG22010420222460922
|
04/04/2022
|
A.Sundaram
|
2926011WL062638
|
A.Sundaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/506-A
(Idayankulam)
|
2926011000NRG22010420222460923
|
04/04/2022
|
Rajaponnu
|
2926011WL062638
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/516-A
(Idayankulam)
|
2926011000NRG22010420222460924
|
04/04/2022
|
K.Pushpam
|
2926011WL062638
|
K.Pushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/54-A
(Idayankulam)
|
2926011000NRG22010420222460925
|
04/04/2022
|
Nesamani
|
2926011WL062638
|
Nesamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/56-A
(Idayankulam)
|
2926011000NRG22010420222460926
|
04/04/2022
|
Poomadevi.R
|
2926011WL062638
|
Poomadevi.R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|