|
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-26-011-002-007/1346-A
(Devanallur)
|
2926011000NRG23240320232436479
|
29/03/2023
|
Fathima K
|
2926011WL100732
|
Fathima K
|
00177
|
IOBA0001383
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
Fathima K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KALAKADU
|
TN-26-011-002-002/155-A
(Devanallur)
|
2926011000NRG23240320232436467
|
29/03/2023
|
Malar
|
2926011WL100732
|
Malar
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/16-A
(Devanallur)
|
2926011000NRG23240320232436468
|
29/03/2023
|
Sudalaimuthu S
|
2926011WL100732
|
Sudalaimuthu S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudalaimuthu S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/160-A
(Devanallur)
|
2926011000NRG23240320232436469
|
29/03/2023
|
Esakkiyammal.S
|
2926011WL100732
|
Esakkiyammal.S
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
Esakkiyammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/161-A
(Devanallur)
|
2926011000NRG23240320232436470
|
29/03/2023
|
Poomani.G
|
2926011WL100732
|
Poomani.G
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
Poomani.G
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/185-A
(Devanallur)
|
2926011000NRG23240320232436471
|
29/03/2023
|
Annantha Selvi
|
2926011WL100732
|
Annantha Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365046
|
|
Annantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/257-A
(Devanallur)
|
2926011000NRG23240320232436472
|
29/03/2023
|
Selvi.M
|
2926011WL100732
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/278-A
(Devanallur)
|
2926011000NRG23240320232436473
|
29/03/2023
|
Rajavadivoo
|
2926011WL100732
|
Rajavadivoo
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/50-A
(Devanallur)
|
2926011000NRG23240320232436474
|
29/03/2023
|
M.Sornakili
|
2926011WL100732
|
M.Sornakili
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Sornakili
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-002/576-A
(Devanallur)
|
2926011000NRG23240320232436475
|
29/03/2023
|
Saroja
|
2926011WL100732
|
Saroja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365046
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-002-002/589-A
(Devanallur)
|
2926011000NRG23240320232436476
|
29/03/2023
|
Mari
|
2926011WL100732
|
Mari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-002-002/744-B
(Devanallur)
|
2926011000NRG23240320232436477
|
29/03/2023
|
Muthu
|
2926011WL100732
|
Muthu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-002-002/815-B
(Devanallur)
|
2926011000NRG23240320232436478
|
29/03/2023
|
Kalyani R
|
2926011WL100732
|
Kalyani R
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/04/2023
|
|
008365046
|
|
Kalyani R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|