|
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)
|
2926011000NRG23220420220055168
|
22/04/2022
|
Banu.S
|
2926011WL002045
|
Banu.S
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/19-A
(Devanallur)
|
2926011000NRG23220420220055169
|
22/04/2022
|
A.Subramaniyan
|
2926011WL002045
|
A.Subramaniyan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/20-A
(Devanallur)
|
2926011000NRG23220420220055170
|
22/04/2022
|
Arumugathammal
|
2926011WL002045
|
Arumugathammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/265-A
(Devanallur)
|
2926011000NRG23220420220055172
|
22/04/2022
|
Sivagami
|
2926011WL002045
|
Sivagami
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/412-A
(Devanallur)
|
2926011000NRG23220420220055173
|
22/04/2022
|
Murugan.R
|
2926011WL002045
|
Murugan.R
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugan.R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/57-A
(Devanallur)
|
2926011000NRG23220420220055174
|
22/04/2022
|
Subbaiah
|
2926011WL002045
|
Subbaiah
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/623-A
(Devanallur)
|
2926011000NRG23220420220055175
|
22/04/2022
|
Arumugam.S
|
2926011WL002045
|
Arumugam.S
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-007/1017-A
(Devanallur)
|
2926011000NRG23220420220055176
|
22/04/2022
|
Murugammal.M
|
2926011WL002045
|
Murugammal.M
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1080-A
(Devanallur)
|
2926011000NRG23220420220055177
|
22/04/2022
|
A.Esakkithai
|
2926011WL002045
|
A.Esakkithai
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|