|
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-26-011-008-001/648-A
(Kallikulam)
|
2926011000NRG23270120232041430
|
28/01/2023
|
Sivachandra Selvi.L
|
2926011WL090263
|
Sivachandra Selvi.L
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sivachandra Selvi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-002/506-A
(Kallikulam)
|
2926011000NRG23270120232041431
|
28/01/2023
|
Santhira
|
2926011WL090263
|
Santhira
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-005/639-A
(Kallikulam)
|
2926011000NRG23270120232041433
|
28/01/2023
|
Sundarakani
|
2926011WL090263
|
Sundarakani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundarakani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-005/692-A
(Kallikulam)
|
2926011000NRG23270120232041434
|
28/01/2023
|
C.Chairmalakshmi
|
2926011WL090263
|
C.Chairmalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037296952
|
|
C.Chairmalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-008-006/759-A
(Kallikulam)
|
2926011000NRG23270120232041435
|
28/01/2023
|
Esakkiammal
|
2926011WL090263
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/138-A
(Kallikulam)
|
2926011000NRG23270120232041436
|
28/01/2023
|
Devanasam
|
2926011WL090263
|
Devanasam
|
00701
|
IDIB0PLB001
|
270
|
270
|
Processed
|
03/02/2023
|
|
037296952
|
|
Devanasam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23270120232041437
|
28/01/2023
|
Vasantha
|
2926011WL090263
|
Vasantha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/231-A
(Kallikulam)
|
2926011000NRG23270120232041438
|
28/01/2023
|
Radha.S
|
2926011WL090263
|
Radha.S
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037296952
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/234-A
(Kallikulam)
|
2926011000NRG23270120232041439
|
28/01/2023
|
Esakkiammal
|
2926011WL090263
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/253-A
(Kallikulam)
|
2926011000NRG23270120232041440
|
28/01/2023
|
Muppidathi
|
2926011WL090263
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/288-A
(Kallikulam)
|
2926011000NRG23270120232041441
|
28/01/2023
|
Jeyakani
|
2926011WL090263
|
Jeyakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/303-A
(Kallikulam)
|
2926011000NRG23270120232041442
|
28/01/2023
|
Saritha M
|
2926011WL090263
|
Saritha M
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saritha M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/486-A
(Kallikulam)
|
2926011000NRG23270120232041443
|
28/01/2023
|
Prakasi
|
2926011WL090263
|
Prakasi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prakasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/532-A
(Kallikulam)
|
2926011000NRG23270120232041444
|
28/01/2023
|
Prema.M
|
2926011WL090263
|
Prema.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Prema.M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23270120232041445
|
28/01/2023
|
Mariammal
|
2926011WL090263
|
Mariammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23270120232041446
|
28/01/2023
|
Ramani
|
2926011WL090263
|
Ramani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-008-008/616-A
(Kallikulam)
|
2926011000NRG23270120232041447
|
28/01/2023
|
Sakthi
|
2926011WL090263
|
Sakthi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALAKADU
|
TN-26-011-008-008/688-A
(Kallikulam)
|
2926011000NRG23270120232041448
|
28/01/2023
|
V.Sumitha
|
2926011WL090263
|
V.Sumitha
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
V.Sumitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-008-008/729-A
(Kallikulam)
|
2926011000NRG23270120232041449
|
28/01/2023
|
Sudali U
|
2926011WL090263
|
Sudali U
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudali U
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|