|
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-26-011-008-002/502-A
(Kallikulam)
|
2926011000NRG23081020221515363
|
08/10/2022
|
Pandi Selvi
|
2926011WL067786
|
Pandi Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pandi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/117-A
(Kallikulam)
|
2926011000NRG23081020221515365
|
08/10/2022
|
Selvi
|
2926011WL067786
|
Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/166-A
(Kallikulam)
|
2926011000NRG23081020221515366
|
08/10/2022
|
Sundari
|
2926011WL067786
|
Sundari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundari
|
CANARA BANK(508532)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/22-A
(Kallikulam)
|
2926011000NRG23081020221515367
|
08/10/2022
|
Antonyammal
|
2926011WL067786
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/242-A
(Kallikulam)
|
2926011000NRG23081020221515368
|
08/10/2022
|
Sandra
|
2926011WL067786
|
Sandra
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/259-A
(Kallikulam)
|
2926011000NRG23081020221515369
|
08/10/2022
|
K.Thalavaimani
|
2926011WL067786
|
K.Thalavaimani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Thalavaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/266-A
(Kallikulam)
|
2926011000NRG23081020221515371
|
08/10/2022
|
Vasantha
|
2926011WL067786
|
Vasantha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/316-A
(Kallikulam)
|
2926011000NRG23081020221515372
|
08/10/2022
|
Sangarammal
|
2926011WL067786
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23081020221515373
|
08/10/2022
|
Rajalakshmi.M
|
2926011WL067786
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/330-A
(Kallikulam)
|
2926011000NRG23081020221515374
|
08/10/2022
|
Chellathai
|
2926011WL067786
|
Chellathai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/390-A
(Kallikulam)
|
2926011000NRG23081020221515375
|
08/10/2022
|
Selvi
|
2926011WL067786
|
Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/607-D
(Kallikulam)
|
2926011000NRG23081020221515376
|
08/10/2022
|
P.Jebarose
|
2926011WL067786
|
P.Jebarose
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Jebarose
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/686-A
(Kallikulam)
|
2926011000NRG23081020221515377
|
08/10/2022
|
Angel.M
|
2926011WL067786
|
Angel.M
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Angel.M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/688-A
(Kallikulam)
|
2926011000NRG23081020221515378
|
08/10/2022
|
V.Sumitha
|
2926011WL067786
|
V.Sumitha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Sumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|