|
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-26-011-005-005/199-B
(Singikulam)
|
2926011000NRG23020220232065486
|
03/02/2023
|
Mayil
|
2926011WL090888
|
Mayil
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/219-A
(Singikulam)
|
2926011000NRG23020220232065487
|
03/02/2023
|
Balammal
|
2926011WL090888
|
Balammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/222-B
(Singikulam)
|
2926011000NRG23020220232065488
|
03/02/2023
|
JANAKI
|
2926011WL090888
|
JANAKI
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/227-A
(Singikulam)
|
2926011000NRG23020220232065489
|
03/02/2023
|
Selvi
|
2926011WL090888
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/228-A
(Singikulam)
|
2926011000NRG23020220232065490
|
03/02/2023
|
Pachakilli
|
2926011WL090888
|
Pachakilli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Pachakilli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/231-A
(Singikulam)
|
2926011000NRG23020220232065491
|
03/02/2023
|
T.Annammal
|
2926011WL090888
|
T.Annammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
T.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/455-A
(Singikulam)
|
2926011000NRG23020220232065492
|
03/02/2023
|
Avudaiammal.K
|
2926011WL090888
|
Avudaiammal.K
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Avudaiammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/638-A
(Singikulam)
|
2926011000NRG23020220232065493
|
03/02/2023
|
Muthulakshmi
|
2926011WL090888
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/773-A
(Singikulam)
|
2926011000NRG23020220232065494
|
03/02/2023
|
Sosili
|
2926011WL090888
|
Sosili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Sosili
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-007/1110-A
(Singikulam)
|
2926011000NRG23020220232065495
|
03/02/2023
|
Padma
|
2926011WL090888
|
Padma
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-007/1384-A
(Singikulam)
|
2926011000NRG23020220232065496
|
03/02/2023
|
Usha
|
2926011WL090888
|
Usha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-005-009/207-A
(Singikulam)
|
2926011000NRG23020220232065497
|
03/02/2023
|
Arumugakani
|
2926011WL090888
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-009/212-A
(Singikulam)
|
2926011000NRG23020220232065498
|
03/02/2023
|
Arumugakani
|
2926011WL090888
|
Arumugakani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
14/02/2023
|
|
008182520
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-009/214-A
(Singikulam)
|
2926011000NRG23020220232065499
|
03/02/2023
|
Arumaithai
|
2926011WL090888
|
Arumaithai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-009/217-A
(Singikulam)
|
2926011000NRG23020220232065500
|
03/02/2023
|
Saroja
|
2926011WL090888
|
Saroja
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
14/02/2023
|
|
008182520
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-005-009/226-A
(Singikulam)
|
2926011000NRG23020220232065501
|
03/02/2023
|
Poomani
|
2926011WL090888
|
Poomani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
008182520
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|