|
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-26-011-007-007/174-A
(Padmaneri)
|
2926011000NRG23060820220996189
|
06/08/2022
|
Selvi
|
2926011WL048479
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/176-A
(Padmaneri)
|
2926011000NRG23060820220996190
|
06/08/2022
|
Ramu
|
2926011WL048479
|
Ramu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/200-A
(Padmaneri)
|
2926011000NRG23060820220996191
|
06/08/2022
|
Pothammal
|
2926011WL048479
|
Pothammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/209-A
(Padmaneri)
|
2926011000NRG23060820220996192
|
06/08/2022
|
Ramalakshmi. V
|
2926011WL048479
|
Ramalakshmi. V
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramalakshmi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/21-A
(Padmaneri)
|
2926011000NRG23060820220996193
|
06/08/2022
|
S.Lakshmi
|
2926011WL048479
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/23-A
(Padmaneri)
|
2926011000NRG23060820220996194
|
06/08/2022
|
P.Vani
|
2926011WL048479
|
P.Vani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23060820220996195
|
06/08/2022
|
Velammal
|
2926011WL048479
|
Velammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/236-A
(Padmaneri)
|
2926011000NRG23060820220996196
|
06/08/2022
|
Amaravathi
|
2926011WL048479
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/246-A
(Padmaneri)
|
2926011000NRG23060820220996197
|
06/08/2022
|
A.Esakkiammal
|
2926011WL048479
|
A.Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23060820220996198
|
06/08/2022
|
M.Lakshmi
|
2926011WL048479
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23060820220996199
|
06/08/2022
|
Selvi
|
2926011WL048479
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/291-A
(Padmaneri)
|
2926011000NRG23060820220996200
|
06/08/2022
|
Muthu
|
2926011WL048479
|
Muthu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23060820220996201
|
06/08/2022
|
Chithiraivadivu
|
2926011WL048479
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/320-A
(Padmaneri)
|
2926011000NRG23060820220996203
|
06/08/2022
|
Subbammal. C
|
2926011WL048479
|
Subbammal. C
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbammal. C
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/322-A
(Padmaneri)
|
2926011000NRG23060820220996204
|
06/08/2022
|
Pagavathy
|
2926011WL048479
|
Pagavathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pagavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/323-A
(Padmaneri)
|
2926011000NRG23060820220996205
|
06/08/2022
|
Komathy
|
2926011WL048479
|
Komathy
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957618
|
|
Komathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|