|
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-26-011-012-004/697-A
(Idayankulam)
|
2926011000NRG23290320232470948
|
29/03/2023
|
K.Selva Saroja
|
2926011WL101620
|
K.Selva Saroja
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Selva Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-004/698-A
(Idayankulam)
|
2926011000NRG23290320232470949
|
29/03/2023
|
Jemi Malar Poomani
|
2926011WL101620
|
Jemi Malar Poomani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jemi Malar Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-012-012/1
(Idayankulam)
|
2926011000NRG23290320232470950
|
29/03/2023
|
duraisamy
|
2926011WL101620
|
duraisamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/110-A
(Idayankulam)
|
2926011000NRG23290320232470951
|
29/03/2023
|
Kalaiselvi
|
2926011WL101620
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/137-A
(Idayankulam)
|
2926011000NRG23290320232470952
|
29/03/2023
|
Gnanapushpam
|
2926011WL101620
|
Gnanapushpam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gnanapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/21-A
(Idayankulam)
|
2926011000NRG23290320232470953
|
29/03/2023
|
Packkiathai
|
2926011WL101620
|
Packkiathai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Packkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/243-A
(Idayankulam)
|
2926011000NRG23290320232470954
|
29/03/2023
|
Packiyalakshmi.N
|
2926011WL101620
|
Packiyalakshmi.N
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Packiyalakshmi.N
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/262-A
(Idayankulam)
|
2926011000NRG23290320232470955
|
29/03/2023
|
Muthulakshmi
|
2926011WL101620
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/354-A
(Idayankulam)
|
2926011000NRG23290320232470956
|
29/03/2023
|
Paulamuda
|
2926011WL101620
|
Paulamuda
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Paulamuda
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-012/82-A
(Idayankulam)
|
2926011000NRG23290320232470957
|
29/03/2023
|
Sornakili
|
2926011WL101620
|
Sornakili
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sornakili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|