|
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-26-011-012-001/675-A
(Idayankulam)
|
2926011000NRG23240620220544617
|
24/06/2022
|
Jeya.K
|
2926011WL025871
|
Jeya.K
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeya.K
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/704-A
(Idayankulam)
|
2926011000NRG23240620220544618
|
24/06/2022
|
P.Vimala
|
2926011WL025871
|
P.Vimala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-002/707-A
(Idayankulam)
|
2926011000NRG23240620220544619
|
24/06/2022
|
Yovan
|
2926011WL025871
|
Yovan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yovan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23240620220544622
|
24/06/2022
|
E.Mallika
|
2926011WL025871
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23240620220544624
|
24/06/2022
|
Annapushpam
|
2926011WL025871
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/22-A
(Idayankulam)
|
2926011000NRG23240620220544625
|
24/06/2022
|
Joseph
|
2926011WL025871
|
Joseph
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/231-A
(Idayankulam)
|
2926011000NRG23240620220544627
|
24/06/2022
|
ALAKAMMAL
|
2926011WL025871
|
ALAKAMMAL
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/257-A
(Idayankulam)
|
2926011000NRG23240620220544628
|
24/06/2022
|
Annalakshmi
|
2926011WL025871
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/301-A
(Idayankulam)
|
2926011000NRG23240620220544629
|
24/06/2022
|
Annathai. A
|
2926011WL025871
|
Annathai. A
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annathai. A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/340-A
(Idayankulam)
|
2926011000NRG23240620220544631
|
24/06/2022
|
Alispackiam
|
2926011WL025871
|
Alispackiam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alispackiam
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/375-A
(Idayankulam)
|
2926011000NRG23240620220544632
|
24/06/2022
|
Devairakkam
|
2926011WL025871
|
Devairakkam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devairakkam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/506-A
(Idayankulam)
|
2926011000NRG23240620220544633
|
24/06/2022
|
Rajaponnu
|
2926011WL025871
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/54-A
(Idayankulam)
|
2926011000NRG23240620220544634
|
24/06/2022
|
Nesamani
|
2926011WL025871
|
Nesamani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/77-A
(Idayankulam)
|
2926011000NRG23240620220544635
|
24/06/2022
|
G.Mary Pappa
|
2926011WL025871
|
G.Mary Pappa
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861757
|
|
G.Mary Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18980
|
18980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|