|
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-26-011-002-001/699-A
(Devanallur)
|
2926011000NRG23111120221704924
|
11/11/2022
|
Samuvel Rabinson.C
|
2926011WL075426
|
Samuvel Rabinson.C
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samuvel Rabinson.C
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/135-A
(Devanallur)
|
2926011000NRG23111120221704925
|
11/11/2022
|
Leyal
|
2926011WL075426
|
Leyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Leyal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/151-A
(Devanallur)
|
2926011000NRG23111120221704926
|
11/11/2022
|
J.Esther
|
2926011WL075426
|
J.Esther
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
J.Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/152-A
(Devanallur)
|
2926011000NRG23111120221704927
|
11/11/2022
|
Easter Esther
|
2926011WL075426
|
Easter Esther
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Easter Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/26-A
(Devanallur)
|
2926011000NRG23111120221704928
|
11/11/2022
|
Pushpam
|
2926011WL075426
|
Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/305-A
(Devanallur)
|
2926011000NRG23111120221704929
|
11/11/2022
|
V.Mallika
|
2926011WL075426
|
V.Mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/541-A
(Devanallur)
|
2926011000NRG23111120221704930
|
11/11/2022
|
Esther
|
2926011WL075426
|
Esther
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|