|
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-26-011-008-004/582-A
(Kallikulam)
|
2926011000NRG23190120232015738
|
20/01/2023
|
M.Seethapathi
|
2926011WL089163
|
M.Seethapathi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
M.Seethapathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALAKADU
|
TN-26-011-008-008/117-A
(Kallikulam)
|
2926011000NRG23190120232015739
|
20/01/2023
|
Selvi
|
2926011WL089163
|
Selvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/282-C
(Kallikulam)
|
2926011000NRG23190120232015740
|
20/01/2023
|
Narayanavadivu
|
2926011WL089163
|
Narayanavadivu
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Narayanavadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/322-A
(Kallikulam)
|
2926011000NRG23190120232015741
|
20/01/2023
|
M.Poomani
|
2926011WL089163
|
M.Poomani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
M.Poomani
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/333-A
(Kallikulam)
|
2926011000NRG23190120232015742
|
20/01/2023
|
Esakkiammal
|
2926011WL089163
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/341-A
(Kallikulam)
|
2926011000NRG23190120232015743
|
20/01/2023
|
P.Gnanam
|
2926011WL089163
|
P.Gnanam
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/380-A
(Kallikulam)
|
2926011000NRG23190120232015744
|
20/01/2023
|
Selvarani
|
2926011WL089163
|
Selvarani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/563-B
(Kallikulam)
|
2926011000NRG23190120232015745
|
20/01/2023
|
Petchiammal
|
2926011WL089163
|
Petchiammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-008-010/642-A
(Kallikulam)
|
2926011000NRG23190120232015746
|
20/01/2023
|
Annamariyal.S
|
2926011WL089163
|
Annamariyal.S
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annamariyal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-010/665-A
(Kallikulam)
|
2926011000NRG23190120232015747
|
20/01/2023
|
Sri Devi.J
|
2926011WL089163
|
Sri Devi.J
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sri Devi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-008-011/746-A
(Kallikulam)
|
2926011000NRG23190120232015748
|
20/01/2023
|
Subbulakshmi P
|
2926011WL089163
|
Subbulakshmi P
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
Subbulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|