|
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-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23160420220017043
|
16/04/2022
|
Thavamani.S
|
2926011WL000713
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/117-A
(Padmaneri)
|
2926011000NRG23160420220017044
|
16/04/2022
|
Santhira
|
2926011WL000713
|
Santhira
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23160420220017045
|
16/04/2022
|
Seethalakshmi
|
2926011WL000713
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/278-A
(Padmaneri)
|
2926011000NRG23160420220017046
|
16/04/2022
|
Manjula
|
2926011WL000713
|
Manjula
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/303-A
(Padmaneri)
|
2926011000NRG23160420220017047
|
16/04/2022
|
Mupidathi
|
2926011WL000713
|
Mupidathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mupidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/439-A
(Padmaneri)
|
2926011000NRG23160420220017048
|
16/04/2022
|
S.Thilaga
|
2926011WL000713
|
S.Thilaga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Thilaga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23160420220017049
|
16/04/2022
|
L.Poothapandichi
|
2926011WL000713
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23160420220017050
|
16/04/2022
|
Nambiammal
|
2926011WL000713
|
Nambiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23160420220017051
|
16/04/2022
|
Thangalakshmi
|
2926011WL000713
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/725-A
(Padmaneri)
|
2926011000NRG23160420220017052
|
16/04/2022
|
Valarmarhi
|
2926011WL000713
|
Valarmarhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valarmarhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|