|
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-26-011-007-001/800-A
(Padmaneri)
|
2926011000NRG23210720220806107
|
21/07/2022
|
Malathi
|
2926011WL039456
|
Malathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/812-A
(Padmaneri)
|
2926011000NRG23210720220806109
|
21/07/2022
|
M.Lakshmi
|
2926011WL039456
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-001/835-A
(Padmaneri)
|
2926011000NRG23210720220806110
|
21/07/2022
|
Vanuvamalai.N
|
2926011WL039456
|
Vanuvamalai.N
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vanuvamalai.N
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-001/845-A
(Padmaneri)
|
2926011000NRG23210720220806111
|
21/07/2022
|
Seethalakshmi.V
|
2926011WL039456
|
Seethalakshmi.V
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seethalakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-001/847-A
(Padmaneri)
|
2926011000NRG23210720220806112
|
21/07/2022
|
Yalisaiarasi.P
|
2926011WL039456
|
Yalisaiarasi.P
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/07/2022
|
|
008649167
|
|
Yalisaiarasi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-001/863-A
(Padmaneri)
|
2926011000NRG23210720220806113
|
21/07/2022
|
P.Mariammal
|
2926011WL039456
|
P.Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-001/868-A
(Padmaneri)
|
2926011000NRG23210720220806114
|
21/07/2022
|
E.Esakkiammal
|
2926011WL039456
|
E.Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
E.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-001/876-A
(Padmaneri)
|
2926011000NRG23210720220806115
|
21/07/2022
|
M.Ramalakshmi
|
2926011WL039456
|
M.Ramalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-001/885-A
(Padmaneri)
|
2926011000NRG23210720220806116
|
21/07/2022
|
Petchiammal
|
2926011WL039456
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23210720220806117
|
21/07/2022
|
Vanu
|
2926011WL039456
|
Vanu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23210720220806119
|
21/07/2022
|
Suganthikani
|
2926011WL039456
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/82-A
(Padmaneri)
|
2926011000NRG23210720220806120
|
21/07/2022
|
Koma
|
2926011WL039456
|
Koma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
Koma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23210720220806121
|
21/07/2022
|
Vadivel
|
2926011WL039456
|
Vadivel
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/9-A
(Padmaneri)
|
2926011000NRG23210720220806122
|
21/07/2022
|
P. Mariammal
|
2926011WL039456
|
P. Mariammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649167
|
|
P. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/90-A
(Padmaneri)
|
2926011000NRG23210720220806123
|
21/07/2022
|
Seetha
|
2926011WL039456
|
Seetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/92-A
(Padmaneri)
|
2926011000NRG23210720220806124
|
21/07/2022
|
V.Kannammal
|
2926011WL039456
|
V.Kannammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/93-B
(Padmaneri)
|
2926011000NRG23210720220806125
|
21/07/2022
|
Pramuammal
|
2926011WL039456
|
Pramuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/94-C
(Padmaneri)
|
2926011000NRG23210720220806126
|
21/07/2022
|
Velammal
|
2926011WL039456
|
Velammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649167
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|