|
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-26-011-008-004/690-A
(Kallikulam)
|
2926011000NRG23160420220026491
|
16/04/2022
|
K.Subbulakshmi
|
2926011WL001071
|
K.Subbulakshmi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-004/704-A
(Kallikulam)
|
2926011000NRG23160420220026492
|
16/04/2022
|
K.Sankarammal
|
2926011WL001071
|
K.Sankarammal
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/108-A
(Kallikulam)
|
2926011000NRG23160420220026494
|
16/04/2022
|
Mathiyalagan
|
2926011WL001071
|
Mathiyalagan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mathiyalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/185-A
(Kallikulam)
|
2926011000NRG23160420220026496
|
16/04/2022
|
Sudalaimuthu
|
2926011WL001071
|
Sudalaimuthu
|
00701
|
IDIB0PLB001
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/187-A
(Kallikulam)
|
2926011000NRG23160420220026497
|
16/04/2022
|
Annathai
|
2926011WL001071
|
Annathai
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/227-A
(Kallikulam)
|
2926011000NRG23160420220026498
|
16/04/2022
|
Chanthra
|
2926011WL001071
|
Chanthra
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chanthra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/25-A
(Kallikulam)
|
2926011000NRG23160420220026499
|
16/04/2022
|
Saraswathi
|
2926011WL001071
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/35-A
(Kallikulam)
|
2926011000NRG23160420220026500
|
16/04/2022
|
Petchiammal
|
2926011WL001071
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|