|
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-26-011-002-002/388-A
(Devanallur)
|
2926011000NRG23110520220147189
|
11/05/2022
|
Devanesam
|
2926011WL006814
|
Devanesam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devanesam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/416-A
(Devanallur)
|
2926011000NRG23110520220147190
|
11/05/2022
|
Umadevi
|
2926011WL006814
|
Umadevi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/427-A
(Devanallur)
|
2926011000NRG23110520220147191
|
11/05/2022
|
Nesamani
|
2926011WL006814
|
Nesamani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/518-A
(Devanallur)
|
2926011000NRG23110520220147193
|
11/05/2022
|
P.Murugalakshmi
|
2926011WL006814
|
P.Murugalakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/519-A
(Devanallur)
|
2926011000NRG23110520220147194
|
11/05/2022
|
Selvakani.M
|
2926011WL006814
|
Selvakani.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvakani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/521-A
(Devanallur)
|
2926011000NRG23110520220147195
|
11/05/2022
|
Selvi
|
2926011WL006814
|
Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/523-A
(Devanallur)
|
2926011000NRG23110520220147196
|
11/05/2022
|
Vijayalakshmi
|
2926011WL006814
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/595-A
(Devanallur)
|
2926011000NRG23110520220147197
|
11/05/2022
|
Meenachi
|
2926011WL006814
|
Meenachi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/601-A
(Devanallur)
|
2926011000NRG23110520220147198
|
11/05/2022
|
D.Viji
|
2926011WL006814
|
D.Viji
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Viji
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|