|
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-26-011-007-001/698-B
(Padmaneri)
|
2926011000NRG23160420220017180
|
16/04/2022
|
Wannumamalai
|
2926011WL000728
|
Wannumamalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Wannumamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23160420220017181
|
16/04/2022
|
G.Muthu Selvi
|
2926011WL000728
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23160420220017182
|
16/04/2022
|
Suganthikani
|
2926011WL000728
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23160420220017183
|
16/04/2022
|
Velammal
|
2926011WL000728
|
Velammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/247-A
(Padmaneri)
|
2926011000NRG23160420220017184
|
16/04/2022
|
M.Lakshmi
|
2926011WL000728
|
M.Lakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23160420220017185
|
16/04/2022
|
Vellaiammal
|
2926011WL000728
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23160420220017186
|
16/04/2022
|
Selvi
|
2926011WL000728
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/366-A
(Padmaneri)
|
2926011000NRG23160420220017188
|
16/04/2022
|
A. Vanu
|
2926011WL000728
|
A. Vanu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Vanu
|
INDIAN BANK(607105)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23160420220017189
|
16/04/2022
|
Sivanupandian
|
2926011WL000728
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23160420220017190
|
16/04/2022
|
Saraswathi
|
2926011WL000728
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG23160420220017191
|
16/04/2022
|
Kulasakaram
|
2926011WL000728
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/654-A
(Padmaneri)
|
2926011000NRG23160420220017192
|
16/04/2022
|
S.Pasunkili
|
2926011WL000728
|
S.Pasunkili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Pasunkili
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23160420220017195
|
16/04/2022
|
Vadivel
|
2926011WL000728
|
Vadivel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|