|
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-26-011-008-008/168-A
(Kallikulam)
|
2926011000NRG23110620220445360
|
11/06/2022
|
R.Saroja
|
2926011WL020462
|
R.Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
R.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/203-A
(Kallikulam)
|
2926011000NRG23110620220445361
|
11/06/2022
|
N.Indhira
|
2926011WL020462
|
N.Indhira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/250-A
(Kallikulam)
|
2926011000NRG23110620220445362
|
11/06/2022
|
Paramasiva konar
|
2926011WL020462
|
Paramasiva konar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paramasiva konar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/306-A
(Kallikulam)
|
2926011000NRG23110620220445363
|
11/06/2022
|
Muthukili.P
|
2926011WL020462
|
Muthukili.P
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthukili.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/308-A
(Kallikulam)
|
2926011000NRG23110620220445364
|
11/06/2022
|
Saraswathi
|
2926011WL020462
|
Saraswathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/339-A
(Kallikulam)
|
2926011000NRG23110620220445365
|
11/06/2022
|
Jeyakumari.D
|
2926011WL020462
|
Jeyakumari.D
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyakumari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/573-B
(Kallikulam)
|
2926011000NRG23110620220445366
|
11/06/2022
|
Chandra
|
2926011WL020462
|
Chandra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/574-A
(Kallikulam)
|
2926011000NRG23110620220445367
|
11/06/2022
|
Ebanesar
|
2926011WL020462
|
Ebanesar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ebanesar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/585-B
(Kallikulam)
|
2926011000NRG23110620220445368
|
11/06/2022
|
Sunthari
|
2926011WL020462
|
Sunthari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|