|
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-26-011-002-002/105-A
(Devanallur)
|
2926011000NRG23160420220024620
|
16/04/2022
|
Banu.S
|
2926011WL001000
|
Banu.S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Banu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/19-A
(Devanallur)
|
2926011000NRG23160420220024621
|
16/04/2022
|
A.Subramaniyan
|
2926011WL001000
|
A.Subramaniyan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/20-A
(Devanallur)
|
2926011000NRG23160420220024622
|
16/04/2022
|
Arumugathammal
|
2926011WL001000
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/265-A
(Devanallur)
|
2926011000NRG23160420220024624
|
16/04/2022
|
Sivagami
|
2926011WL001000
|
Sivagami
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/412-A
(Devanallur)
|
2926011000NRG23160420220024625
|
16/04/2022
|
Murugan.R
|
2926011WL001000
|
Murugan.R
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/57-A
(Devanallur)
|
2926011000NRG23160420220024626
|
16/04/2022
|
Subbaiah
|
2926011WL001000
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/588-A
(Devanallur)
|
2926011000NRG23160420220024627
|
16/04/2022
|
Shanmugathai.K
|
2926011WL001000
|
Shanmugathai.K
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmugathai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/623-A
(Devanallur)
|
2926011000NRG23160420220024628
|
16/04/2022
|
Arumugam.S
|
2926011WL001000
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1017-A
(Devanallur)
|
2926011000NRG23160420220024629
|
16/04/2022
|
Murugammal.M
|
2926011WL001000
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1080-A
(Devanallur)
|
2926011000NRG23160420220024630
|
16/04/2022
|
A.Esakkithai
|
2926011WL001000
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|