|
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-26-011-007-002/732-A
(Padmaneri)
|
2926011000NRG23200320232394298
|
21/03/2023
|
Vasantha
|
2926011WL099823
|
Vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-007-002/761-A
(Padmaneri)
|
2926011000NRG23200320232394299
|
21/03/2023
|
Valliammal
|
2926011WL099823
|
Valliammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-002/790-A
(Padmaneri)
|
2926011000NRG23200320232394300
|
21/03/2023
|
Vennila
|
2926011WL099823
|
Vennila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-002/817-A
(Padmaneri)
|
2926011000NRG23200320232394301
|
21/03/2023
|
Esakkiammal
|
2926011WL099823
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-002/838-A
(Padmaneri)
|
2926011000NRG23200320232394302
|
21/03/2023
|
Thavamani.S
|
2926011WL099823
|
Thavamani.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavamani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-007-003/903-A
(Padmaneri)
|
2926011000NRG23200320232394303
|
21/03/2023
|
M.Pramatchi
|
2926011WL099823
|
M.Pramatchi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730314
|
|
M.Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-007-003/908-A
(Padmaneri)
|
2926011000NRG23200320232394304
|
21/03/2023
|
Priya
|
2926011WL099823
|
Priya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23200320232394305
|
21/03/2023
|
S.Lakshmi
|
2926011WL099823
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/408-A
(Padmaneri)
|
2926011000NRG23200320232394306
|
21/03/2023
|
P.Esakkiammal
|
2926011WL099823
|
P.Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
P.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23200320232394307
|
21/03/2023
|
Mookammal
|
2926011WL099823
|
Mookammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/412-A
(Padmaneri)
|
2926011000NRG23200320232394308
|
21/03/2023
|
Elangavathi
|
2926011WL099823
|
Elangavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730314
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23200320232394309
|
21/03/2023
|
Vellammal
|
2926011WL099823
|
Vellammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23200320232394310
|
21/03/2023
|
Valli
|
2926011WL099823
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/416-B
(Padmaneri)
|
2926011000NRG23200320232394311
|
21/03/2023
|
Sevathiammal
|
2926011WL099823
|
Sevathiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sevathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/452-A
(Padmaneri)
|
2926011000NRG23200320232394312
|
21/03/2023
|
Padma
|
2926011WL099823
|
Padma
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/572-A
(Padmaneri)
|
2926011000NRG23200320232394313
|
21/03/2023
|
Ananthi.P
|
2926011WL099823
|
Ananthi.P
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Ananthi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-007-007/590-A
(Padmaneri)
|
2926011000NRG23200320232394314
|
21/03/2023
|
Asoka
|
2926011WL099823
|
Asoka
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730314
|
|
Asoka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALAKADU
|
TN-26-011-007-007/747-D
(Padmaneri)
|
2926011000NRG23200320232394315
|
21/03/2023
|
Selvi
|
2926011WL099823
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-007-007/762-A
(Padmaneri)
|
2926011000NRG23200320232394316
|
21/03/2023
|
Parvathi
|
2926011WL099823
|
Parvathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|