|
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-26-011-008-002/506-A
(Kallikulam)
|
2926011000NRG23020220232065476
|
03/02/2023
|
Santhira
|
2926011WL090887
|
Santhira
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182520
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-005/533-A
(Kallikulam)
|
2926011000NRG23020220232065477
|
03/02/2023
|
Packialakshmi
|
2926011WL090887
|
Packialakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182520
|
|
Packialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-005/692-A
(Kallikulam)
|
2926011000NRG23020220232065478
|
03/02/2023
|
C.Chairmalakshmi
|
2926011WL090887
|
C.Chairmalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
C.Chairmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23020220232065479
|
03/02/2023
|
Esakkiammal
|
2926011WL090887
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/352-A
(Kallikulam)
|
2926011000NRG23020220232065480
|
03/02/2023
|
Leelamathi
|
2926011WL090887
|
Leelamathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182520
|
|
Leelamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/354-A
(Kallikulam)
|
2926011000NRG23020220232065481
|
03/02/2023
|
Neelavathi
|
2926011WL090887
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/358-A
(Kallikulam)
|
2926011000NRG23020220232065482
|
03/02/2023
|
Mallika
|
2926011WL090887
|
Mallika
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/362-A
(Kallikulam)
|
2926011000NRG23020220232065483
|
03/02/2023
|
Chithiraivadivu
|
2926011WL090887
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/02/2023
|
|
008182520
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23020220232065484
|
03/02/2023
|
Prema.M
|
2926011WL090887
|
Prema.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
15/02/2023
|
|
008182520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23020220232065485
|
03/02/2023
|
Mariammal
|
2926011WL090887
|
Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/02/2023
|
|
008182520
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|