|
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-26-011-015-003/256-A
(Soorankudi)
|
2926011000NRG23170320232348245
|
21/03/2023
|
Muthulakshmi P
|
2926011WL098738
|
Muthulakshmi P
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-015-003/278-A
(Soorankudi)
|
2926011000NRG23170320232348246
|
21/03/2023
|
Merrysumitha
|
2926011WL098738
|
Merrysumitha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730314
|
|
Merrysumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-003/307-A
(Soorankudi)
|
2926011000NRG23170320232348247
|
21/03/2023
|
Muthuselvi T
|
2926011WL098738
|
Muthuselvi T
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muthuselvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-015-003/352-A
(Soorankudi)
|
2926011000NRG23170320232348248
|
21/03/2023
|
marry Thangaselvi
|
2926011WL098738
|
marry Thangaselvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730314
|
|
marry Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-003/364-A
(Soorankudi)
|
2926011000NRG23170320232348249
|
21/03/2023
|
Shirmila
|
2926011WL098738
|
Shirmila
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730314
|
|
Shirmila
|
CANARA BANK(508532)
|
|
6
|
KALAKADU
|
TN-26-011-015-003/392-B
(Soorankudi)
|
2926011000NRG23170320232348250
|
21/03/2023
|
Vijayarani
|
2926011WL098738
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-015-003/437
(Soorankudi)
|
2926011000NRG23170320232348251
|
21/03/2023
|
ANTHONY M
|
2926011WL098738
|
ANTHONY M
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANTHONY M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/130-A
(Soorankudi)
|
2926011000NRG23170320232348252
|
21/03/2023
|
Jayarani
|
2926011WL098738
|
Jayarani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730314
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/131-A
(Soorankudi)
|
2926011000NRG23170320232348253
|
21/03/2023
|
Indra
|
2926011WL098738
|
Indra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730314
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/171-A
(Soorankudi)
|
2926011000NRG23170320232348254
|
21/03/2023
|
Kalarani
|
2926011WL098738
|
Kalarani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/19-A
(Soorankudi)
|
2926011000NRG23170320232348256
|
21/03/2023
|
Grace Selvakumari
|
2926011WL098738
|
Grace Selvakumari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730314
|
|
Grace Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/19-A
(Soorankudi)
|
2926011000NRG23170320232348255
|
21/03/2023
|
Samuvel Ponniah
|
2926011WL098738
|
Samuvel Ponniah
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730314
|
|
Samuvel Ponniah
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/236-A
(Soorankudi)
|
2926011000NRG23170320232348257
|
21/03/2023
|
Ponnudurai.V
|
2926011WL098738
|
Ponnudurai.V
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ponnudurai.V
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/282-A
(Soorankudi)
|
2926011000NRG23170320232348258
|
21/03/2023
|
Muthuselvi
|
2926011WL098738
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-015-015/299-A
(Soorankudi)
|
2926011000NRG23170320232348259
|
21/03/2023
|
Vincy
|
2926011WL098738
|
Vincy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vincy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|