|
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-26-011-015-003/257-A
(Soorankudi)
|
2926011000NRG23150420220016127
|
16/04/2022
|
Esthar
|
2926011WL000672
|
Esthar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-015-003/44-A
(Soorankudi)
|
2926011000NRG23150420220016130
|
16/04/2022
|
Stella
|
2926011WL000672
|
Stella
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-015-015/131-A
(Soorankudi)
|
2926011000NRG23150420220016131
|
16/04/2022
|
Indra
|
2926011WL000672
|
Indra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-015-015/181-A
(Soorankudi)
|
2926011000NRG23150420220016132
|
16/04/2022
|
Arputhamani
|
2926011WL000672
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-015-015/195-A
(Soorankudi)
|
2926011000NRG23150420220016134
|
16/04/2022
|
Ponuthai
|
2926011WL000672
|
Ponuthai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-015-015/231-A
(Soorankudi)
|
2926011000NRG23150420220016135
|
16/04/2022
|
PAPITHA
|
2926011WL000672
|
PAPITHA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAPITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-015-015/253-B
(Soorankudi)
|
2926011000NRG23150420220016136
|
16/04/2022
|
Kovilmani
|
2926011WL000672
|
Kovilmani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kovilmani
|
CANARA BANK(508532)
|
|
8
|
KALAKADU
|
TN-26-011-015-015/29-A
(Soorankudi)
|
2926011000NRG23150420220016137
|
16/04/2022
|
Sellvakani
|
2926011WL000672
|
Sellvakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sellvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-015-015/300-B
(Soorankudi)
|
2926011000NRG23150420220016138
|
16/04/2022
|
Gnanabai
|
2926011WL000672
|
Gnanabai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gnanabai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-015-015/34-A
(Soorankudi)
|
2926011000NRG23150420220016139
|
16/04/2022
|
Thanalakshmi
|
2926011WL000672
|
Thanalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAKADU
|
TN-26-011-015-015/80-A
(Soorankudi)
|
2926011000NRG23150420220016140
|
16/04/2022
|
Sundharakani
|
2926011WL000672
|
Sundharakani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundharakani
|
CANARA BANK(508532)
|
|
12
|
KALAKADU
|
TN-26-011-015-015/83-A
(Soorankudi)
|
2926011000NRG23150420220016141
|
16/04/2022
|
MARRY
|
2926011WL000672
|
MARRY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-015-015/85-A
(Soorankudi)
|
2926011000NRG23150420220016142
|
16/04/2022
|
Saroja.C
|
2926011WL000672
|
Saroja.C
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saroja.C
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-015-015/88-A
(Soorankudi)
|
2926011000NRG23150420220016143
|
16/04/2022
|
Davairakam
|
2926011WL000672
|
Davairakam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Davairakam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|