|
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-26-011-002-002/1020-A
(Devanallur)
|
2926011000NRG23220420220055147
|
22/04/2022
|
Prema.E
|
2926011WL002043
|
Prema.E
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
Prema.E
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/155-A
(Devanallur)
|
2926011000NRG23220420220055149
|
22/04/2022
|
Malar
|
2926011WL002043
|
Malar
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/157-A
(Devanallur)
|
2926011000NRG23220420220055150
|
22/04/2022
|
Padma
|
2926011WL002043
|
Padma
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/161-A
(Devanallur)
|
2926011000NRG23220420220055151
|
22/04/2022
|
Poomani.G
|
2926011WL002043
|
Poomani.G
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/589-A
(Devanallur)
|
2926011000NRG23220420220055152
|
22/04/2022
|
Mari
|
2926011WL002043
|
Mari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/744-B
(Devanallur)
|
2926011000NRG23220420220055153
|
22/04/2022
|
Muthu
|
2926011WL002043
|
Muthu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/982-A
(Devanallur)
|
2926011000NRG23220420220055154
|
22/04/2022
|
Avudaiammal.K
|
2926011WL002043
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-007/731-A
(Devanallur)
|
2926011000NRG23220420220055156
|
22/04/2022
|
A.Beula
|
2926011WL002043
|
A.Beula
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Beula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|