|
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-26-011-007-001/795-A
(Padmaneri)
|
2926011000NRG23160720220779224
|
18/07/2022
|
Meenatchi
|
2926011WL038214
|
Meenatchi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23160720220779225
|
18/07/2022
|
Suganthikani
|
2926011WL038214
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23160720220779226
|
18/07/2022
|
Sivanupandian
|
2926011WL038214
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/705-A
(Padmaneri)
|
2926011000NRG23160720220779227
|
18/07/2022
|
Ulakammal
|
2926011WL038214
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ulakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/728-A
(Padmaneri)
|
2926011000NRG23160720220779228
|
18/07/2022
|
B.Ramalakshmi
|
2926011WL038214
|
B.Ramalakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
26/07/2022
|
|
028480530
|
|
B.Ramalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/73-B
(Padmaneri)
|
2926011000NRG23160720220779229
|
18/07/2022
|
Ammaponnu
|
2926011WL038214
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/737-B
(Padmaneri)
|
2926011000NRG23160720220779230
|
18/07/2022
|
Muthulakshmi
|
2926011WL038214
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/753-B
(Padmaneri)
|
2926011000NRG23160720220779231
|
18/07/2022
|
Pramachi
|
2926011WL038214
|
Pramachi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/759-A
(Padmaneri)
|
2926011000NRG23160720220779233
|
18/07/2022
|
Santhanamari
|
2926011WL038214
|
Santhanamari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/770-A
(Padmaneri)
|
2926011000NRG23160720220779234
|
18/07/2022
|
E.Lakshmi
|
2926011WL038214
|
E.Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
E.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/771-A
(Padmaneri)
|
2926011000NRG23160720220779235
|
18/07/2022
|
Subbulakshmi
|
2926011WL038214
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/772-A
(Padmaneri)
|
2926011000NRG23160720220779236
|
18/07/2022
|
Esakkimuthu
|
2926011WL038214
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/78-A
(Padmaneri)
|
2926011000NRG23160720220779237
|
18/07/2022
|
Pramu
|
2926011WL038214
|
Pramu
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pramu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/81-A
(Padmaneri)
|
2926011000NRG23160720220779238
|
18/07/2022
|
Sudaliammal
|
2926011WL038214
|
Sudaliammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|