|
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-26-011-012-001/714-A
(Idayankulam)
|
2926011000NRG23130520220161831
|
13/05/2022
|
S.Saroja
|
2926011WL007583
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/113-A
(Idayankulam)
|
2926011000NRG23130520220161838
|
13/05/2022
|
Rani.M
|
2926011WL007583
|
Rani.M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/114-A
(Idayankulam)
|
2926011000NRG23130520220161839
|
13/05/2022
|
Kala.M
|
2926011WL007583
|
Kala.M
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala.M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/196-A
(Idayankulam)
|
2926011000NRG23130520220161842
|
13/05/2022
|
Persiyal.B
|
2926011WL007583
|
Persiyal.B
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Persiyal.B
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/219-A
(Idayankulam)
|
2926011000NRG23130520220161843
|
13/05/2022
|
Rajkumar
|
2926011WL007583
|
Rajkumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/257-A
(Idayankulam)
|
2926011000NRG23130520220161845
|
13/05/2022
|
Annalakshmi
|
2926011WL007583
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/301-A
(Idayankulam)
|
2926011000NRG23130520220161846
|
13/05/2022
|
Annathai. A
|
2926011WL007583
|
Annathai. A
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annathai. A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/35-A
(Idayankulam)
|
2926011000NRG23130520220161847
|
13/05/2022
|
SornaSelvi
|
2926011WL007583
|
SornaSelvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
SornaSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/36-A
(Idayankulam)
|
2926011000NRG23130520220161848
|
13/05/2022
|
Sarathamani
|
2926011WL007583
|
Sarathamani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/77-A
(Idayankulam)
|
2926011000NRG23130520220161849
|
13/05/2022
|
G.Mary Pappa
|
2926011WL007583
|
G.Mary Pappa
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Mary Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|