|
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-26-011-012-001/109-A
(Idayankulam)
|
2926011000NRG23270520220289377
|
28/05/2022
|
Nambikani.M
|
2926011WL013541
|
Nambikani.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nambikani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/123-A
(Idayankulam)
|
2926011000NRG23270520220289378
|
28/05/2022
|
Thavittukani
|
2926011WL013541
|
Thavittukani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavittukani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/632-A
(Idayankulam)
|
2926011000NRG23270520220289379
|
28/05/2022
|
Meraskoilpillai
|
2926011WL013541
|
Meraskoilpillai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meraskoilpillai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/723-A
(Idayankulam)
|
2926011000NRG23270520220289381
|
28/05/2022
|
Chellathai S
|
2926011WL013541
|
Chellathai S
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellathai S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/1
(Idayankulam)
|
2926011000NRG23270520220289383
|
28/05/2022
|
duraisamy
|
2926011WL013541
|
duraisamy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/10-A
(Idayankulam)
|
2926011000NRG23270520220289384
|
28/05/2022
|
Jebamani
|
2926011WL013541
|
Jebamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/114-A
(Idayankulam)
|
2926011000NRG23270520220289385
|
28/05/2022
|
Kala.M
|
2926011WL013541
|
Kala.M
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/180-A
(Idayankulam)
|
2926011000NRG23270520220289386
|
28/05/2022
|
E.Mallika
|
2926011WL013541
|
E.Mallika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/22-A
(Idayankulam)
|
2926011000NRG23270520220289388
|
28/05/2022
|
Joseph
|
2926011WL013541
|
Joseph
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Joseph
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/268-A
(Idayankulam)
|
2926011000NRG23270520220289389
|
28/05/2022
|
GANA MANI
|
2926011WL013541
|
GANA MANI
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-012-012/276-A
(Idayankulam)
|
2926011000NRG23270520220289390
|
28/05/2022
|
A.Sundaram
|
2926011WL013541
|
A.Sundaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-012-012/506-A
(Idayankulam)
|
2926011000NRG23270520220289392
|
28/05/2022
|
Rajaponnu
|
2926011WL013541
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-012-012/516-A
(Idayankulam)
|
2926011000NRG23270520220289393
|
28/05/2022
|
K.Pushpam
|
2926011WL013541
|
K.Pushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-012-012/56-A
(Idayankulam)
|
2926011000NRG23270520220289394
|
28/05/2022
|
Poomadevi.R
|
2926011WL013541
|
Poomadevi.R
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomadevi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-012-012/625-A
(Idayankulam)
|
2926011000NRG23270520220289395
|
28/05/2022
|
Deva Balan.I
|
2926011WL013541
|
Deva Balan.I
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deva Balan.I
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|