|
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-26-011-008-002/506-A
(Kallikulam)
|
2926011000NRG23120120231982073
|
12/01/2023
|
Santhira
|
2926011WL087950
|
Santhira
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/148-A
(Kallikulam)
|
2926011000NRG23120120231982074
|
12/01/2023
|
Ronikam
|
2926011WL087950
|
Ronikam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ronikam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/248-A
(Kallikulam)
|
2926011000NRG23120120231982075
|
12/01/2023
|
Annasundaram
|
2926011WL087950
|
Annasundaram
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/282-C
(Kallikulam)
|
2926011000NRG23120120231982076
|
12/01/2023
|
Narayanavadivu
|
2926011WL087950
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/334-A
(Kallikulam)
|
2926011000NRG23120120231982078
|
12/01/2023
|
Pandarathi
|
2926011WL087950
|
Pandarathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pandarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/380-A
(Kallikulam)
|
2926011000NRG23120120231982079
|
12/01/2023
|
Selvarani
|
2926011WL087950
|
Selvarani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/387-A
(Kallikulam)
|
2926011000NRG23120120231982080
|
12/01/2023
|
Sundaram
|
2926011WL087950
|
Sundaram
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/424-A
(Kallikulam)
|
2926011000NRG23120120231982081
|
12/01/2023
|
Ramalakshmi
|
2926011WL087950
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/534-A
(Kallikulam)
|
2926011000NRG23120120231982082
|
12/01/2023
|
Rani
|
2926011WL087950
|
Rani
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/535-A
(Kallikulam)
|
2926011000NRG23120120231982083
|
12/01/2023
|
Rasathi
|
2926011WL087950
|
Rasathi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/536-A
(Kallikulam)
|
2926011000NRG23120120231982084
|
12/01/2023
|
Vellaiammal
|
2926011WL087950
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/542-C
(Kallikulam)
|
2926011000NRG23120120231982085
|
12/01/2023
|
Mariammal
|
2926011WL087950
|
Mariammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/586-B
(Kallikulam)
|
2926011000NRG23120120231982086
|
12/01/2023
|
Ramani
|
2926011WL087950
|
Ramani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-011/482-B
(Kallikulam)
|
2926011000NRG23120120231982087
|
12/01/2023
|
S.Vettumperumal
|
2926011WL087950
|
S.Vettumperumal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.Vettumperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|