|
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-26-011-012-001/335-A
(Idayankulam)
|
2926011000NRG23280220232224030
|
28/02/2023
|
Kalaivani.M
|
2926011WL095533
|
Kalaivani.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaivani.M
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/688-A
(Idayankulam)
|
2926011000NRG23280220232224031
|
28/02/2023
|
B.Muthukani
|
2926011WL095533
|
B.Muthukani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
B.Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/97-A
(Idayankulam)
|
2926011000NRG23280220232224032
|
28/02/2023
|
Grace Annapackiam
|
2926011WL095533
|
Grace Annapackiam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Grace Annapackiam
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-012-002/643-A
(Idayankulam)
|
2926011000NRG23280220232224033
|
28/02/2023
|
Muthuselvi
|
2926011WL095533
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-004/690-A
(Idayankulam)
|
2926011000NRG23280220232224034
|
28/02/2023
|
E.Jesi Anna Prema
|
2926011WL095533
|
E.Jesi Anna Prema
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
E.Jesi Anna Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-004/697-A
(Idayankulam)
|
2926011000NRG23280220232224035
|
28/02/2023
|
K.Selva Saroja
|
2926011WL095533
|
K.Selva Saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
K.Selva Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-004/698-A
(Idayankulam)
|
2926011000NRG23280220232224036
|
28/02/2023
|
Jemi Malar Poomani
|
2926011WL095533
|
Jemi Malar Poomani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
Jemi Malar Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/110-A
(Idayankulam)
|
2926011000NRG23280220232224037
|
28/02/2023
|
Kalaiselvi
|
2926011WL095533
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/203-A
(Idayankulam)
|
2926011000NRG23280220232224038
|
28/02/2023
|
E.Esther Kavitha
|
2926011WL095533
|
E.Esther Kavitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
E.Esther Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/390-A
(Idayankulam)
|
2926011000NRG23280220232224039
|
28/02/2023
|
N.Mahalakshmi
|
2926011WL095533
|
N.Mahalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
N.Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|