|
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-26-011-002-002/1081-A
(Devanallur)
|
2926011000NRG23110520220147163
|
11/05/2022
|
M.Esakkiammal
|
2926011WL006811
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/171-A
(Devanallur)
|
2926011000NRG23110520220147164
|
11/05/2022
|
Roslin Chellathai
|
2926011WL006811
|
Roslin Chellathai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roslin Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/358-A
(Devanallur)
|
2926011000NRG23110520220147165
|
11/05/2022
|
Pooranam
|
2926011WL006811
|
Pooranam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/5-A
(Devanallur)
|
2926011000NRG23110520220147166
|
11/05/2022
|
M.Kalaiselvi
|
2926011WL006811
|
M.Kalaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-008/1103-A
(Devanallur)
|
2926011000NRG23110520220147167
|
11/05/2022
|
D.Anna Jeyanthi
|
2926011WL006811
|
D.Anna Jeyanthi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Anna Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-002-013/1101-A
(Devanallur)
|
2926011000NRG23110520220147168
|
11/05/2022
|
S.Poopathi
|
2926011WL006811
|
S.Poopathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-013/1134-A
(Devanallur)
|
2926011000NRG23110520220147169
|
11/05/2022
|
S.Arputhamani
|
2926011WL006811
|
S.Arputhamani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|