|
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)
|
2926011000NRG23301220221917955
|
30/12/2022
|
Mayil
|
2926011WL085540
|
Mayil
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-005-005/219-A
(Singikulam)
|
2926011000NRG23301220221917956
|
30/12/2022
|
Balammal
|
2926011WL085540
|
Balammal
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-005-005/222-B
(Singikulam)
|
2926011000NRG23301220221917957
|
30/12/2022
|
JANAKI
|
2926011WL085540
|
JANAKI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-005-005/227-A
(Singikulam)
|
2926011000NRG23301220221917958
|
30/12/2022
|
Selvi
|
2926011WL085540
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-005-005/228-A
(Singikulam)
|
2926011000NRG23301220221917959
|
30/12/2022
|
Pachakilli
|
2926011WL085540
|
Pachakilli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pachakilli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-005-005/231-A
(Singikulam)
|
2926011000NRG23301220221917960
|
30/12/2022
|
T.Annammal
|
2926011WL085540
|
T.Annammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-005-005/233-A
(Singikulam)
|
2926011000NRG23301220221917961
|
30/12/2022
|
Charmakani
|
2926011WL085540
|
Charmakani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Charmakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-005-005/513-A
(Singikulam)
|
2926011000NRG23301220221917962
|
30/12/2022
|
Sornalatha
|
2926011WL085540
|
Sornalatha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sornalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-005-005/515-A
(Singikulam)
|
2926011000NRG23301220221917963
|
30/12/2022
|
Pushpam.V
|
2926011WL085540
|
Pushpam.V
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam.V
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-005-005/534-A
(Singikulam)
|
2926011000NRG23301220221917964
|
30/12/2022
|
Vellammal
|
2926011WL085540
|
Vellammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-005-005/638-A
(Singikulam)
|
2926011000NRG23301220221917965
|
30/12/2022
|
Muthulakshmi
|
2926011WL085540
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAKADU
|
TN-26-011-005-007/1110-A
(Singikulam)
|
2926011000NRG23301220221917966
|
30/12/2022
|
Padma
|
2926011WL085540
|
Padma
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/02/2023
|
|
037296222
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-005-007/1194-A
(Singikulam)
|
2926011000NRG23301220221917967
|
30/12/2022
|
Anbumani
|
2926011WL085540
|
Anbumani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Anbumani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-005-007/1384-A
(Singikulam)
|
2926011000NRG23301220221917968
|
30/12/2022
|
Usha
|
2926011WL085540
|
Usha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/02/2023
|
|
037296222
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-005-009/200-A
(Singikulam)
|
2926011000NRG23301220221917969
|
30/12/2022
|
Rajammal
|
2926011WL085540
|
Rajammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-005-009/207-A
(Singikulam)
|
2926011000NRG23301220221917970
|
30/12/2022
|
Arumugakani
|
2926011WL085540
|
Arumugakani
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-005-009/214-A
(Singikulam)
|
2926011000NRG23301220221917971
|
30/12/2022
|
Arumaithai
|
2926011WL085540
|
Arumaithai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arumaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-005-009/217-A
(Singikulam)
|
2926011000NRG23301220221917972
|
30/12/2022
|
Saroja
|
2926011WL085540
|
Saroja
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|