|
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)
|
2926011000NRG23020320232231595
|
03/03/2023
|
Santhira
|
2926011WL095731
|
Santhira
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715132
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-008-007/741-A
(Kallikulam)
|
2926011000NRG23020320232231596
|
03/03/2023
|
Rani
|
2926011WL095731
|
Rani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/140-A
(Kallikulam)
|
2926011000NRG23020320232231597
|
03/03/2023
|
Esakkiammal
|
2926011WL095731
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/205-A
(Kallikulam)
|
2926011000NRG23020320232231598
|
03/03/2023
|
Maheshwari
|
2926011WL095731
|
Maheshwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/231-A
(Kallikulam)
|
2926011000NRG23020320232231599
|
03/03/2023
|
Radha.S
|
2926011WL095731
|
Radha.S
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/253-A
(Kallikulam)
|
2926011000NRG23020320232231600
|
03/03/2023
|
Muppidathi
|
2926011WL095731
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
04/04/2023
|
|
005715132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALAKADU
|
TN-26-011-008-008/285-A
(Kallikulam)
|
2926011000NRG23020320232231601
|
03/03/2023
|
Muthupetchi
|
2926011WL095731
|
Muthupetchi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/292-A
(Kallikulam)
|
2926011000NRG23020320232231602
|
03/03/2023
|
Thangakani
|
2926011WL095731
|
Thangakani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thangakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/354-A
(Kallikulam)
|
2926011000NRG23020320232231603
|
03/03/2023
|
Neelavathi
|
2926011WL095731
|
Neelavathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/390-A
(Kallikulam)
|
2926011000NRG23020320232231604
|
03/03/2023
|
Selvi
|
2926011WL095731
|
Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/484-A
(Kallikulam)
|
2926011000NRG23020320232231605
|
03/03/2023
|
K.Saraswathi
|
2926011WL095731
|
K.Saraswathi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/650-A
(Kallikulam)
|
2926011000NRG23020320232231606
|
03/03/2023
|
Nambi.M
|
2926011WL095731
|
Nambi.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nambi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/697-A
(Kallikulam)
|
2926011000NRG23020320232231607
|
03/03/2023
|
V.Ganga
|
2926011WL095731
|
V.Ganga
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
V.Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/729-A
(Kallikulam)
|
2926011000NRG23020320232231608
|
03/03/2023
|
Sudali U
|
2926011WL095731
|
Sudali U
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sudali U
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-008-011/626-A
(Kallikulam)
|
2926011000NRG23020320232231609
|
03/03/2023
|
Gnanasundari
|
2926011WL095731
|
Gnanasundari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gnanasundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|