|
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-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23040720220658899
|
04/07/2022
|
Suganthikani
|
2926011WL032246
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/214-A
(Padmaneri)
|
2926011000NRG23040720220658900
|
04/07/2022
|
Madakkannu
|
2926011WL032246
|
Madakkannu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madakkannu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23040720220658902
|
04/07/2022
|
Subbammal. C
|
2926011WL032246
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/322-A
(Padmaneri)
|
2926011000NRG23040720220658903
|
04/07/2022
|
Pagavathy
|
2926011WL032246
|
Pagavathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/323-A
(Padmaneri)
|
2926011000NRG23040720220658904
|
04/07/2022
|
Komathy
|
2926011WL032246
|
Komathy
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/330-A
(Padmaneri)
|
2926011000NRG23040720220658905
|
04/07/2022
|
Sunmugathammal
|
2926011WL032246
|
Sunmugathammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunmugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/358-A
(Padmaneri)
|
2926011000NRG23040720220658906
|
04/07/2022
|
S.Subulakshmi
|
2926011WL032246
|
S.Subulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG23040720220658907
|
04/07/2022
|
Pramatchi
|
2926011WL032246
|
Pramatchi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/366-A
(Padmaneri)
|
2926011000NRG23040720220658908
|
04/07/2022
|
A. Vanu
|
2926011WL032246
|
A. Vanu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
A. Vanu
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23040720220658909
|
04/07/2022
|
V.Chandra
|
2926011WL032246
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/375-A
(Padmaneri)
|
2926011000NRG23040720220658910
|
04/07/2022
|
A.Esakiammal
|
2926011WL032246
|
A.Esakiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23040720220658911
|
04/07/2022
|
Saraswathi
|
2926011WL032246
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/501-A
(Padmaneri)
|
2926011000NRG23040720220658912
|
04/07/2022
|
Subbulakshmi. E
|
2926011WL032246
|
Subbulakshmi. E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi. E
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/55-A
(Padmaneri)
|
2926011000NRG23040720220658913
|
04/07/2022
|
Petchiammal
|
2926011WL032246
|
Petchiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/57-A
(Padmaneri)
|
2926011000NRG23040720220658914
|
04/07/2022
|
Pothammal
|
2926011WL032246
|
Pothammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/6-A
(Padmaneri)
|
2926011000NRG23040720220658915
|
04/07/2022
|
Parvathi
|
2926011WL032246
|
Parvathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|