|
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-26-011-008-004/582-A
(Kallikulam)
|
2926011000NRG23090620220401866
|
09/06/2022
|
M.Seethapathi
|
2926011WL018347
|
M.Seethapathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Seethapathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/101-A
(Kallikulam)
|
2926011000NRG23090620220401867
|
09/06/2022
|
Kalavathi
|
2926011WL018347
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/11-A
(Kallikulam)
|
2926011000NRG23090620220401868
|
09/06/2022
|
Uchimahali
|
2926011WL018347
|
Uchimahali
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/130-A
(Kallikulam)
|
2926011000NRG23090620220401869
|
09/06/2022
|
Selvi Jebathai
|
2926011WL018347
|
Selvi Jebathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/16-A
(Kallikulam)
|
2926011000NRG23090620220401870
|
09/06/2022
|
Meenachi.G
|
2926011WL018347
|
Meenachi.G
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi.G
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/19-a
(Kallikulam)
|
2926011000NRG23090620220401871
|
09/06/2022
|
Bhagavathi
|
2926011WL018347
|
Bhagavathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/37-A
(Kallikulam)
|
2926011000NRG23090620220401872
|
09/06/2022
|
Poopathi
|
2926011WL018347
|
Poopathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|