|
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-26-011-012-002/225-A
(Idayankulam)
|
2926011000NRG23270520220289009
|
28/05/2022
|
Jebakani
|
2926011WL013529
|
Jebakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jebakani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-002/530-A
(Idayankulam)
|
2926011000NRG23270520220289010
|
28/05/2022
|
P.Paul Nadar
|
2926011WL013529
|
P.Paul Nadar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Paul Nadar
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-012-002/637-A
(Idayankulam)
|
2926011000NRG23270520220289011
|
28/05/2022
|
Usha.P
|
2926011WL013529
|
Usha.P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha.P
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-012-012/14-B
(Idayankulam)
|
2926011000NRG23270520220289013
|
28/05/2022
|
Anthoniammal
|
2926011WL013529
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-012/15-A
(Idayankulam)
|
2926011000NRG23270520220289014
|
28/05/2022
|
subramanian
|
2926011WL013529
|
subramanian
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
subramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-012/202-A
(Idayankulam)
|
2926011000NRG23270520220289015
|
28/05/2022
|
Annapushpam
|
2926011WL013529
|
Annapushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-012-012/280-A
(Idayankulam)
|
2926011000NRG23270520220289016
|
28/05/2022
|
Paulthai
|
2926011WL013529
|
Paulthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paulthai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-012/31-A
(Idayankulam)
|
2926011000NRG23270520220289017
|
28/05/2022
|
V.SELVI
|
2926011WL013529
|
V.SELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-012-012/34-A
(Idayankulam)
|
2926011000NRG23270520220289018
|
28/05/2022
|
Esakiammal
|
2926011WL013529
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|