|
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-26-011-008-008/531-A
(Kallikulam)
|
2926011000NRG23290320232470895
|
29/03/2023
|
Jeyakodi
|
2926011WL101611
|
Jeyakodi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-008-008/111-A
(Kallikulam)
|
2926011000NRG23290320232470889
|
29/03/2023
|
Aathilakshmi
|
2926011WL101611
|
Aathilakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Aathilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/234-A
(Kallikulam)
|
2926011000NRG23290320232470890
|
29/03/2023
|
Esakkiammal
|
2926011WL101611
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/259-A
(Kallikulam)
|
2926011000NRG23290320232470891
|
29/03/2023
|
K.Thalavaimani
|
2926011WL101611
|
K.Thalavaimani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
K.Thalavaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/266-A
(Kallikulam)
|
2926011000NRG23290320232470892
|
29/03/2023
|
Vasantha
|
2926011WL101611
|
Vasantha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/319-A
(Kallikulam)
|
2926011000NRG23290320232470893
|
29/03/2023
|
RAJAMANI
|
2926011WL101611
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/333-A
(Kallikulam)
|
2926011000NRG23290320232470894
|
29/03/2023
|
Esakkiammal
|
2926011WL101611
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/612-A
(Kallikulam)
|
2926011000NRG23290320232470896
|
29/03/2023
|
Poomadevi.M
|
2926011WL101611
|
Poomadevi.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poomadevi.M
|
CANARA BANK(508532)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/654-A
(Kallikulam)
|
2926011000NRG23290320232470897
|
29/03/2023
|
Lakshmi.U
|
2926011WL101611
|
Lakshmi.U
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Lakshmi.U
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/688-A
(Kallikulam)
|
2926011000NRG23290320232470898
|
29/03/2023
|
V.Sumitha
|
2926011WL101611
|
V.Sumitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
V.Sumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/691-A
(Kallikulam)
|
2926011000NRG23290320232470899
|
29/03/2023
|
M.Pushparani
|
2926011WL101611
|
M.Pushparani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-010/642-A
(Kallikulam)
|
2926011000NRG23290320232470900
|
29/03/2023
|
Annamariyal.S
|
2926011WL101611
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-010/665-A
(Kallikulam)
|
2926011000NRG23290320232470901
|
29/03/2023
|
Sri Devi.J
|
2926011WL101611
|
Sri Devi.J
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sri Devi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-011/746-A
(Kallikulam)
|
2926011000NRG23290320232470902
|
29/03/2023
|
Subbulakshmi P
|
2926011WL101611
|
Subbulakshmi P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
Subbulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|