|
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-26-011-008-002/537-A
(Kallikulam)
|
2926011000NRG23110620220445380
|
11/06/2022
|
Ponmani
|
2926011WL020464
|
Ponmani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-005/533-A
(Kallikulam)
|
2926011000NRG23110620220445381
|
11/06/2022
|
Packialakshmi
|
2926011WL020464
|
Packialakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-006/641-A
(Kallikulam)
|
2926011000NRG23110620220445382
|
11/06/2022
|
Vijaya
|
2926011WL020464
|
Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/316-A
(Kallikulam)
|
2926011000NRG23110620220445383
|
11/06/2022
|
Sangarammal
|
2926011WL020464
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23110620220445384
|
11/06/2022
|
Rajalakshmi.M
|
2926011WL020464
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG23110620220445385
|
11/06/2022
|
Pandarathi
|
2926011WL020464
|
Pandarathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23110620220445386
|
11/06/2022
|
Sundaram
|
2926011WL020464
|
Sundaram
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23110620220445387
|
11/06/2022
|
Prema.M
|
2926011WL020464
|
Prema.M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23110620220445388
|
11/06/2022
|
Vellaiammal
|
2926011WL020464
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23110620220445389
|
11/06/2022
|
Mariammal
|
2926011WL020464
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|