|
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-26-011-007-001/628-B
(Padmaneri)
|
2926011000NRG23130820221059675
|
16/08/2022
|
Ramu
|
2926011WL050971
|
Ramu
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-001/898-A
(Padmaneri)
|
2926011000NRG23130820221059676
|
16/08/2022
|
Vanu
|
2926011WL050971
|
Vanu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/209-A
(Padmaneri)
|
2926011000NRG23130820221059679
|
16/08/2022
|
Ramalakshmi. V
|
2926011WL050971
|
Ramalakshmi. V
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi. V
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23130820221059680
|
16/08/2022
|
Vellaiammal
|
2926011WL050971
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/298-A
(Padmaneri)
|
2926011000NRG23130820221059681
|
16/08/2022
|
Chithiraivadivu
|
2926011WL050971
|
Chithiraivadivu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/364-A
(Padmaneri)
|
2926011000NRG23130820221059682
|
16/08/2022
|
Pramatchi
|
2926011WL050971
|
Pramatchi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pramatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/368-A
(Padmaneri)
|
2926011000NRG23130820221059683
|
16/08/2022
|
V.Chandra
|
2926011WL050971
|
V.Chandra
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Chandra
|
INDIAN BANK(607105)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23130820221059684
|
16/08/2022
|
Saraswathi
|
2926011WL050971
|
Saraswathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/501-A
(Padmaneri)
|
2926011000NRG23130820221059685
|
16/08/2022
|
Subbulakshmi. E
|
2926011WL050971
|
Subbulakshmi. E
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi. E
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/511-A
(Padmaneri)
|
2926011000NRG23130820221059686
|
16/08/2022
|
Subulakshmi
|
2926011WL050971
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/55-A
(Padmaneri)
|
2926011000NRG23130820221059687
|
16/08/2022
|
Petchiammal
|
2926011WL050971
|
Petchiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/57-A
(Padmaneri)
|
2926011000NRG23130820221059688
|
16/08/2022
|
Pothammal
|
2926011WL050971
|
Pothammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/604-A
(Padmaneri)
|
2926011000NRG23130820221059689
|
16/08/2022
|
V.Parvathi
|
2926011WL050971
|
V.Parvathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/63-B
(Padmaneri)
|
2926011000NRG23130820221059690
|
16/08/2022
|
Subulakshmi
|
2926011WL050971
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11180
|
11180
|
|
|
|
|
|
|
|