|
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-26-011-015-003/284-A
(Soorankudi)
|
2926011000NRG23051120221678288
|
07/11/2022
|
Muthuesthar
|
2926011WL074401
|
Muthuesthar
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuesthar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-003/302-A
(Soorankudi)
|
2926011000NRG23051120221678289
|
07/11/2022
|
Ramachandraboss
|
2926011WL074401
|
Ramachandraboss
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramachandraboss
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-003/352-A
(Soorankudi)
|
2926011000NRG23051120221678291
|
07/11/2022
|
marry Thangaselvi
|
2926011WL074401
|
marry Thangaselvi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
marry Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/100-A
(Soorankudi)
|
2926011000NRG23051120221678294
|
07/11/2022
|
Selvamani
|
2926011WL074401
|
Selvamani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/172-A
(Soorankudi)
|
2926011000NRG23051120221678295
|
07/11/2022
|
Balasingh
|
2926011WL074401
|
Balasingh
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balasingh
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/19-A
(Soorankudi)
|
2926011000NRG23051120221678296
|
07/11/2022
|
Grace Selvakumari
|
2926011WL074401
|
Grace Selvakumari
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Grace Selvakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-015-015/192-A
(Soorankudi)
|
2926011000NRG23051120221678297
|
07/11/2022
|
Michlerani
|
2926011WL074401
|
Michlerani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Michlerani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/232-A
(Soorankudi)
|
2926011000NRG23051120221678299
|
07/11/2022
|
Jeyanthi
|
2926011WL074401
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/282-A
(Soorankudi)
|
2926011000NRG23051120221678300
|
07/11/2022
|
Muthuselvi
|
2926011WL074401
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/288-B
(Soorankudi)
|
2926011000NRG23051120221678301
|
07/11/2022
|
Rasathi
|
2926011WL074401
|
Rasathi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/79-A
(Soorankudi)
|
2926011000NRG23051120221678303
|
07/11/2022
|
Saraswathi
|
2926011WL074401
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/81-A
(Soorankudi)
|
2926011000NRG23051120221678304
|
07/11/2022
|
Thaboral Gana Depam
|
2926011WL074401
|
Thaboral Gana Depam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thaboral Gana Depam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|