|
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-26-011-002-002/265-A
(Devanallur)
|
2926011000NRG23070420220004331
|
07/04/2022
|
Sivagami
|
2926011WL000233
|
Sivagami
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/479-A
(Devanallur)
|
2926011000NRG23070420220004332
|
07/04/2022
|
Ramalakshmi.S
|
2926011WL000233
|
Ramalakshmi.S
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/508-A
(Devanallur)
|
2926011000NRG23070420220004333
|
07/04/2022
|
Muppidathi.E
|
2926011WL000233
|
Muppidathi.E
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Muppidathi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/51-A
(Devanallur)
|
2926011000NRG23070420220004334
|
07/04/2022
|
Gandhi
|
2926011WL000233
|
Gandhi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/510-A
(Devanallur)
|
2926011000NRG23070420220004335
|
07/04/2022
|
Krishnammal
|
2926011WL000233
|
Krishnammal
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264978
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/53-A
(Devanallur)
|
2926011000NRG23070420220004336
|
07/04/2022
|
Sankarammal
|
2926011WL000233
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/54-A
(Devanallur)
|
2926011000NRG23070420220004337
|
07/04/2022
|
Bagavathi
|
2926011WL000233
|
Bagavathi
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264978
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/563-A
(Devanallur)
|
2926011000NRG23070420220004338
|
07/04/2022
|
Pechiammal.S
|
2926011WL000233
|
Pechiammal.S
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pechiammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/580-A
(Devanallur)
|
2926011000NRG23070420220004339
|
07/04/2022
|
Mariammal.M
|
2926011WL000233
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/623-A
(Devanallur)
|
2926011000NRG23070420220004340
|
07/04/2022
|
Arumugam.S
|
2926011WL000233
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-007/1080-A
(Devanallur)
|
2926011000NRG23070420220004341
|
07/04/2022
|
A.Esakkithai
|
2926011WL000233
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|