|
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-26-011-012-001/687-A
(Idayankulam)
|
2926011000NRG23100620220422419
|
10/06/2022
|
S.Malathi
|
2926011WL019839
|
S.Malathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-002/643-A
(Idayankulam)
|
2926011000NRG23100620220422421
|
10/06/2022
|
Muthuselvi
|
2926011WL019839
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/219-A
(Idayankulam)
|
2926011000NRG23100620220422425
|
10/06/2022
|
Rajkumar
|
2926011WL019839
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/257-A
(Idayankulam)
|
2926011000NRG23100620220422427
|
10/06/2022
|
Annalakshmi
|
2926011WL019839
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/301-A
(Idayankulam)
|
2926011000NRG23100620220422428
|
10/06/2022
|
Annathai. A
|
2926011WL019839
|
Annathai. A
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annathai. A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/36-A
(Idayankulam)
|
2926011000NRG23100620220422430
|
10/06/2022
|
Sarathamani
|
2926011WL019839
|
Sarathamani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/370-A
(Idayankulam)
|
2926011000NRG23100620220422431
|
10/06/2022
|
Sivali
|
2926011WL019839
|
Sivali
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/77-A
(Idayankulam)
|
2926011000NRG23100620220422432
|
10/06/2022
|
G.Mary Pappa
|
2926011WL019839
|
G.Mary Pappa
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Mary Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|