|
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-26-011-007-002/842-A
(Padmaneri)
|
2926011000NRG23140320232337910
|
15/03/2023
|
Esakkiammal.S
|
2926011WL098293
|
Esakkiammal.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Esakkiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/136-A
(Padmaneri)
|
2926011000NRG23140320232337911
|
15/03/2023
|
N.Saroja
|
2926011WL098293
|
N.Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
N.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/192-A
(Padmaneri)
|
2926011000NRG23140320232337912
|
15/03/2023
|
JANAGI
|
2926011WL098293
|
JANAGI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/226-A
(Padmaneri)
|
2926011000NRG23140320232337913
|
15/03/2023
|
Seethai
|
2926011WL098293
|
Seethai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/284-A
(Padmaneri)
|
2926011000NRG23140320232337914
|
15/03/2023
|
Santha.S
|
2926011WL098293
|
Santha.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/287-A
(Padmaneri)
|
2926011000NRG23140320232337915
|
15/03/2023
|
Arumugam
|
2926011WL098293
|
Arumugam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/296-A
(Padmaneri)
|
2926011000NRG23140320232337916
|
15/03/2023
|
Meena.K
|
2926011WL098293
|
Meena.K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/658-A
(Padmaneri)
|
2926011000NRG23140320232337917
|
15/03/2023
|
V.Murugammal
|
2926011WL098293
|
V.Murugammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
V.Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/679-D
(Padmaneri)
|
2926011000NRG23140320232337918
|
15/03/2023
|
Thangalakshmi
|
2926011WL098293
|
Thangalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/693-A
(Padmaneri)
|
2926011000NRG23140320232337919
|
15/03/2023
|
J.Indrani
|
2926011WL098293
|
J.Indrani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025719908
|
|
J.Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/839-A
(Padmaneri)
|
2926011000NRG23140320232337920
|
15/03/2023
|
Petchiammal.S
|
2926011WL098293
|
Petchiammal.S
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/913-A
(Padmaneri)
|
2926011000NRG23140320232337921
|
15/03/2023
|
Bindu
|
2926011WL098293
|
Bindu
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bindu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/926-A
(Padmaneri)
|
2926011000NRG23140320232337922
|
15/03/2023
|
Muniya Selvi
|
2926011WL098293
|
Muniya Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniya Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|