|
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-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23060220232069419
|
06/02/2023
|
Sundarakani
|
2926011WL091369
|
Sundarakani
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/02/2023
|
|
008182520
|
|
Sundarakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/188-A
(Kallikulam)
|
2926011000NRG23060220232069420
|
06/02/2023
|
Perumal Konar V
|
2926011WL091369
|
Perumal Konar V
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/02/2023
|
|
008182520
|
|
Perumal Konar V
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/303-A
(Kallikulam)
|
2926011000NRG23060220232069421
|
06/02/2023
|
Saritha M
|
2926011WL091369
|
Saritha M
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/02/2023
|
|
008182520
|
|
Saritha M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/307-A
(Kallikulam)
|
2926011000NRG23060220232069422
|
06/02/2023
|
Pushpa Jeyanthi
|
2926011WL091369
|
Pushpa Jeyanthi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/02/2023
|
|
008182520
|
|
Pushpa Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/485-A
(Kallikulam)
|
2926011000NRG23060220232069423
|
06/02/2023
|
Pathirakalli
|
2926011WL091369
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
14/02/2023
|
|
008182520
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23060220232069424
|
06/02/2023
|
Ramani
|
2926011WL091369
|
Ramani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/02/2023
|
|
008182520
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-011/583-A
(Kallikulam)
|
2926011000NRG23060220232069425
|
06/02/2023
|
Suriya Kala.P
|
2926011WL091369
|
Suriya Kala.P
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/02/2023
|
|
008182520
|
|
Suriya Kala.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|