|
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-26-011-013-003/404-B
(Keela Kaduvetti)
|
2926011000NRG23010720220601831
|
01/07/2022
|
Jebakani
|
2926011WL029330
|
Jebakani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-003/814-A
(Keela Kaduvetti)
|
2926011000NRG23010720220601832
|
01/07/2022
|
Mathavi
|
2926011WL029330
|
Mathavi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-003/832-A
(Keela Kaduvetti)
|
2926011000NRG23010720220601833
|
01/07/2022
|
Baby
|
2926011WL029330
|
Baby
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/405
(Keela Kaduvetti)
|
2926011000NRG23010720220601834
|
01/07/2022
|
Esakkiammal
|
2926011WL029330
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/411-A
(Keela Kaduvetti)
|
2926011000NRG23010720220601835
|
01/07/2022
|
Vijayalakshmi.E
|
2926011WL029330
|
Vijayalakshmi.E
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vijayalakshmi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/519-A
(Keela Kaduvetti)
|
2926011000NRG23010720220601836
|
01/07/2022
|
Rajaponnu
|
2926011WL029330
|
Rajaponnu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/630-B
(Keela Kaduvetti)
|
2926011000NRG23010720220601837
|
01/07/2022
|
Parvathi P
|
2926011WL029330
|
Parvathi P
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/631-A
(Keela Kaduvetti)
|
2926011000NRG23010720220601838
|
01/07/2022
|
Ponmani
|
2926011WL029330
|
Ponmani
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/837-A
(Keela Kaduvetti)
|
2926011000NRG23010720220601839
|
01/07/2022
|
Madhavi
|
2926011WL029330
|
Madhavi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|