|
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-26-011-002-002/1195-A
(Devanallur)
|
2926011000NRG23060120231956714
|
07/01/2023
|
Mathiselvi
|
2926011WL087047
|
Mathiselvi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Mathiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/1375-A
(Devanallur)
|
2926011000NRG23060120231956715
|
07/01/2023
|
Susila V
|
2926011WL087047
|
Susila V
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/02/2023
|
|
018558837
|
|
Susila V
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/160-A
(Devanallur)
|
2926011000NRG23060120231956716
|
07/01/2023
|
Esakkiyammal.S
|
2926011WL087047
|
Esakkiyammal.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Esakkiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/163-A
(Devanallur)
|
2926011000NRG23060120231956717
|
07/01/2023
|
Shanthi
|
2926011WL087047
|
Shanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/179-A
(Devanallur)
|
2926011000NRG23060120231956718
|
07/01/2023
|
M.Anthony
|
2926011WL087047
|
M.Anthony
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
M.Anthony
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/373-A
(Devanallur)
|
2926011000NRG23060120231956719
|
07/01/2023
|
Muthuramalingam.K
|
2926011WL087047
|
Muthuramalingam.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muthuramalingam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/48-A
(Devanallur)
|
2926011000NRG23060120231956720
|
07/01/2023
|
Mariammal
|
2926011WL087047
|
Mariammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/5-A
(Devanallur)
|
2926011000NRG23060120231956721
|
07/01/2023
|
M.Kalaiselvi
|
2926011WL087047
|
M.Kalaiselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/577-A
(Devanallur)
|
2926011000NRG23060120231956722
|
07/01/2023
|
Muthumari.P
|
2926011WL087047
|
Muthumari.P
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muthumari.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/982-A
(Devanallur)
|
2926011000NRG23060120231956723
|
07/01/2023
|
Avudaiammal.K
|
2926011WL087047
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558837
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|