|
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-26-011-012-001/706-A
(Idayankulam)
|
2926011000NRG23031020221474952
|
03/10/2022
|
K.Pappakani
|
2926011WL066318
|
K.Pappakani
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
K.Pappakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-012/128-A
(Idayankulam)
|
2926011000NRG23031020221474953
|
03/10/2022
|
Saraswathi
|
2926011WL066318
|
Saraswathi
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/140-A
(Idayankulam)
|
2926011000NRG23031020221474954
|
03/10/2022
|
Pakkiawathi
|
2926011WL066318
|
Pakkiawathi
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pakkiawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/161-A
(Idayankulam)
|
2926011000NRG23031020221474955
|
03/10/2022
|
M.Padmanaban
|
2926011WL066318
|
M.Padmanaban
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
09/10/2022
|
|
010261467
|
|
M.Padmanaban
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/172-A
(Idayankulam)
|
2926011000NRG23031020221474956
|
03/10/2022
|
Chelladurai
|
2926011WL066318
|
Chelladurai
|
00701
|
IDIB0PLB001
|
795
|
795
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/286-A
(Idayankulam)
|
2926011000NRG23031020221474957
|
03/10/2022
|
Thiraviyakkani
|
2926011WL066318
|
Thiraviyakkani
|
00701
|
IDIB0PLB001
|
1060
|
1060
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thiraviyakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/354-A
(Idayankulam)
|
2926011000NRG23031020221474958
|
03/10/2022
|
Paulamuda
|
2926011WL066318
|
Paulamuda
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Paulamuda
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/362-A
(Idayankulam)
|
2926011000NRG23031020221474959
|
03/10/2022
|
P.Narayana Selvi
|
2926011WL066318
|
P.Narayana Selvi
|
00701
|
IDIB0PLB001
|
530
|
530
|
Processed
|
09/10/2022
|
|
010261467
|
|
P.Narayana Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/423-A
(Idayankulam)
|
2926011000NRG23031020221474960
|
03/10/2022
|
Bakkialakshmi
|
2926011WL066318
|
Bakkialakshmi
|
00701
|
IDIB0PLB001
|
1590
|
1590
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakkialakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9010
|
9010
|
|
|
|
|
|
|
|