|
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-26-011-012-001/549-A
(Idayankulam)
|
2926011000NRG23310320232507060
|
31/03/2023
|
Ponnuthai
|
2926011WL102699
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-012-001/679-A
(Idayankulam)
|
2926011000NRG23310320232507061
|
31/03/2023
|
C.Deva Amirtham
|
2926011WL102699
|
C.Deva Amirtham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056709
|
|
C.Deva Amirtham
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-012-001/688-A
(Idayankulam)
|
2926011000NRG23310320232507062
|
31/03/2023
|
B.Muthukani
|
2926011WL102699
|
B.Muthukani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
B.Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-012-001/714-A
(Idayankulam)
|
2926011000NRG23310320232507063
|
31/03/2023
|
S.Saroja
|
2926011WL102699
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
S.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-012-001/725-A
(Idayankulam)
|
2926011000NRG23310320232507064
|
31/03/2023
|
Gethsiyal
|
2926011WL102699
|
Gethsiyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
Gethsiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-012-001/97-A
(Idayankulam)
|
2926011000NRG23310320232507065
|
31/03/2023
|
Grace Annapackiam
|
2926011WL102699
|
Grace Annapackiam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056709
|
|
Grace Annapackiam
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-012-002/751
(Idayankulam)
|
2926011000NRG23310320232507066
|
31/03/2023
|
Jeyaraj P
|
2926011WL102699
|
Jeyaraj P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
Jeyaraj P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-012-003/658-A
(Idayankulam)
|
2926011000NRG23310320232507067
|
31/03/2023
|
Chellathai
|
2926011WL102699
|
Chellathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAKADU
|
TN-26-011-012-004/663-A
(Idayankulam)
|
2926011000NRG23310320232507068
|
31/03/2023
|
J.Anthoniraj Gnana Shikamani
|
2926011WL102699
|
J.Anthoniraj Gnana Shikamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056709
|
|
J.Anthoniraj Gnana Shikamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-012-004/690-A
(Idayankulam)
|
2926011000NRG23310320232507069
|
31/03/2023
|
E.Jesi Anna Prema
|
2926011WL102699
|
E.Jesi Anna Prema
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
12/05/2023
|
|
020056709
|
|
E.Jesi Anna Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|