|
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)
|
2926011000NRG23290320232470876
|
29/03/2023
|
Santhira
|
2926011WL101610
|
Santhira
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/117-A
(Kallikulam)
|
2926011000NRG23290320232470877
|
29/03/2023
|
Selvi
|
2926011WL101610
|
Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/140-A
(Kallikulam)
|
2926011000NRG23290320232470878
|
29/03/2023
|
Esakkiammal
|
2926011WL101610
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/205-A
(Kallikulam)
|
2926011000NRG23290320232470879
|
29/03/2023
|
Maheshwari
|
2926011WL101610
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/229-A
(Kallikulam)
|
2926011000NRG23290320232470880
|
29/03/2023
|
Lakshmi
|
2926011WL101610
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/292-A
(Kallikulam)
|
2926011000NRG23290320232470881
|
29/03/2023
|
Thangakani
|
2926011WL101610
|
Thangakani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/46-A
(Kallikulam)
|
2926011000NRG23290320232470882
|
29/03/2023
|
Parvathi
|
2926011WL101610
|
Parvathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/484-A
(Kallikulam)
|
2926011000NRG23290320232470883
|
29/03/2023
|
K.Saraswathi
|
2926011WL101610
|
K.Saraswathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/04/2023
|
|
008365046
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/579-A
(Kallikulam)
|
2926011000NRG23290320232470884
|
29/03/2023
|
Padmavathi
|
2926011WL101610
|
Padmavathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/697-A
(Kallikulam)
|
2926011000NRG23290320232470885
|
29/03/2023
|
V.Ganga
|
2926011WL101610
|
V.Ganga
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
V.Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/729-A
(Kallikulam)
|
2926011000NRG23290320232470886
|
29/03/2023
|
Sudali U
|
2926011WL101610
|
Sudali U
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudali U
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-011/626-A
(Kallikulam)
|
2926011000NRG23290320232470887
|
29/03/2023
|
Gnanasundari
|
2926011WL101610
|
Gnanasundari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
13
|
KALAKADU
|
TN-26-011-008-011/707-A
(Kallikulam)
|
2926011000NRG23290320232470888
|
29/03/2023
|
R.Muthukumari
|
2926011WL101610
|
R.Muthukumari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365046
|
|
R.Muthukumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16579
|
16579
|
|
|
|
|
|
|
|