|
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-26-011-007-002/114-A
(Padmaneri)
|
2926011000NRG23290320232470858
|
29/03/2023
|
Esakkiammal
|
2926011WL101608
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/783-A
(Padmaneri)
|
2926011000NRG23290320232470859
|
29/03/2023
|
M.Nellaivadivu
|
2926011WL101608
|
M.Nellaivadivu
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Nellaivadivu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/789-B
(Padmaneri)
|
2926011000NRG23290320232470860
|
29/03/2023
|
Kalaimari.R
|
2926011WL101608
|
Kalaimari.R
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kalaimari.R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/791-A
(Padmaneri)
|
2926011000NRG23290320232470861
|
29/03/2023
|
selvi
|
2926011WL101608
|
selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-003/262-B
(Padmaneri)
|
2926011000NRG23290320232470862
|
29/03/2023
|
Pagavathiyammal
|
2926011WL101608
|
Pagavathiyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pagavathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-003/909-A
(Padmaneri)
|
2926011000NRG23290320232470863
|
29/03/2023
|
Krishnammal
|
2926011WL101608
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008365046
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/271-A
(Padmaneri)
|
2926011000NRG23290320232470864
|
29/03/2023
|
SIVAKAMI
|
2926011WL101608
|
SIVAKAMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/272-A
(Padmaneri)
|
2926011000NRG23290320232470865
|
29/03/2023
|
Manthiravadivu
|
2926011WL101608
|
Manthiravadivu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manthiravadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/278-A
(Padmaneri)
|
2926011000NRG23290320232470866
|
29/03/2023
|
Manjula
|
2926011WL101608
|
Manjula
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/296-A
(Padmaneri)
|
2926011000NRG23290320232470867
|
29/03/2023
|
Meena.K
|
2926011WL101608
|
Meena.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meena.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/399-A
(Padmaneri)
|
2926011000NRG23290320232470868
|
29/03/2023
|
Madathi
|
2926011WL101608
|
Madathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/423-A
(Padmaneri)
|
2926011000NRG23290320232470869
|
29/03/2023
|
KANI
|
2926011WL101608
|
KANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365046
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/596-A
(Padmaneri)
|
2926011000NRG23290320232470870
|
29/03/2023
|
Punitha
|
2926011WL101608
|
Punitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23290320232470871
|
29/03/2023
|
Chandra K
|
2926011WL101608
|
Chandra K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
008365046
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13750
|
13750
|
|
|
|
|
|
|
|