|
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-26-011-013-007/18-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002791
|
07/04/2022
|
Saroja.D
|
2926011WL000181
|
Saroja.D
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saroja.D
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-007/470-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002792
|
07/04/2022
|
Samykan D
|
2926011WL000181
|
Samykan D
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Samykan D
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-007/69-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002793
|
07/04/2022
|
Annaparvathi
|
2926011WL000181
|
Annaparvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Annaparvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-013-007/736-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002794
|
07/04/2022
|
Arumugam
|
2926011WL000181
|
Arumugam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/15-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002796
|
07/04/2022
|
Packiaselvi
|
2926011WL000181
|
Packiaselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264978
|
|
Packiaselvi
|
INDIAN BANK(607105)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/293-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002797
|
07/04/2022
|
Esther
|
2926011WL000181
|
Esther
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/294-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002798
|
07/04/2022
|
Mallika
|
2926011WL000181
|
Mallika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/313-C
(Keela Kaduvetti)
|
2926011000NRG23070420220002799
|
07/04/2022
|
Pathirakalli
|
2926011WL000181
|
Pathirakalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pathirakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/36-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002800
|
07/04/2022
|
Packiyathai
|
2926011WL000181
|
Packiyathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
Packiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/37-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002801
|
07/04/2022
|
Chellammal
|
2926011WL000181
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/44-a
(Keela Kaduvetti)
|
2926011000NRG23070420220002802
|
07/04/2022
|
Ranjitham
|
2926011WL000181
|
Ranjitham
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/47-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002803
|
07/04/2022
|
Nelsi
|
2926011WL000181
|
Nelsi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nelsi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/489-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002804
|
07/04/2022
|
Vellaiammal
|
2926011WL000181
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/591-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002805
|
07/04/2022
|
Perumal
|
2926011WL000181
|
Perumal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264978
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/706-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002806
|
07/04/2022
|
Thiraviakani
|
2926011WL000181
|
Thiraviakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thiraviakani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/723-C
(Keela Kaduvetti)
|
2926011000NRG23070420220002807
|
07/04/2022
|
L.Mariammal
|
2926011WL000181
|
L.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
L.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/728-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002808
|
07/04/2022
|
Nadarajan
|
2926011WL000181
|
Nadarajan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/763-A
(Keela Kaduvetti)
|
2926011000NRG23070420220002809
|
07/04/2022
|
Dulsibai
|
2926011WL000181
|
Dulsibai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264978
|
|
Dulsibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|