|
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-26-011-012-001/532-A
(Idayankulam)
|
2926011000NRG23280520220318105
|
28/05/2022
|
Pandiyan
|
2926011WL014440
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-003/676-A
(Idayankulam)
|
2926011000NRG23280520220318107
|
28/05/2022
|
Thulasimani.G
|
2926011WL014440
|
Thulasimani.G
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasimani.G
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-004/586-A
(Idayankulam)
|
2926011000NRG23280520220318108
|
28/05/2022
|
Jebaselvi
|
2926011WL014440
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/340-A
(Idayankulam)
|
2926011000NRG23280520220318110
|
28/05/2022
|
Alispackiam
|
2926011WL014440
|
Alispackiam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alispackiam
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/84-A
(Idayankulam)
|
2926011000NRG23280520220318111
|
28/05/2022
|
Kamalam
|
2926011WL014440
|
Kamalam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/86-A
(Idayankulam)
|
2926011000NRG23280520220318112
|
28/05/2022
|
Chirst Annamani
|
2926011WL014440
|
Chirst Annamani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chirst Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/87-A
(Idayankulam)
|
2926011000NRG23280520220318113
|
28/05/2022
|
FLOWRANCE
|
2926011WL014440
|
FLOWRANCE
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
FLOWRANCE
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/88-A
(Idayankulam)
|
2926011000NRG23280520220318114
|
28/05/2022
|
SUSILA
|
2926011WL014440
|
SUSILA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|