|
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-26-011-007-007/410-C
(Padmaneri)
|
2926011000NRG23160720220779255
|
18/07/2022
|
Mookammal
|
2926011WL038224
|
Mookammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/412-A
(Padmaneri)
|
2926011000NRG23160720220779256
|
18/07/2022
|
Elangavathi
|
2926011WL038224
|
Elangavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/414-A
(Padmaneri)
|
2926011000NRG23160720220779257
|
18/07/2022
|
Vellammal
|
2926011WL038224
|
Vellammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/415-A
(Padmaneri)
|
2926011000NRG23160720220779258
|
18/07/2022
|
Valli
|
2926011WL038224
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/416-B
(Padmaneri)
|
2926011000NRG23160720220779259
|
18/07/2022
|
Sevathiammal
|
2926011WL038224
|
Sevathiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sevathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/417-B
(Padmaneri)
|
2926011000NRG23160720220779260
|
18/07/2022
|
Gandhimathi
|
2926011WL038224
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/418-A
(Padmaneri)
|
2926011000NRG23160720220779261
|
18/07/2022
|
K.Elangavathi
|
2926011WL038224
|
K.Elangavathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Elangavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/419-B
(Padmaneri)
|
2926011000NRG23160720220779262
|
18/07/2022
|
Rani
|
2926011WL038224
|
Rani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/421-A
(Padmaneri)
|
2926011000NRG23160720220779263
|
18/07/2022
|
Vellaiammal.P
|
2926011WL038224
|
Vellaiammal.P
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/423-A
(Padmaneri)
|
2926011000NRG23160720220779264
|
18/07/2022
|
KANI
|
2926011WL038224
|
KANI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/427-A
(Padmaneri)
|
2926011000NRG23160720220779265
|
18/07/2022
|
Saraswathi
|
2926011WL038224
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/429-A
(Padmaneri)
|
2926011000NRG23160720220779266
|
18/07/2022
|
Palavesam
|
2926011WL038224
|
Palavesam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palavesam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/431-A
(Padmaneri)
|
2926011000NRG23160720220779267
|
18/07/2022
|
Arumugam
|
2926011WL038224
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALAKADU
|
TN-26-011-007-007/433-A
(Padmaneri)
|
2926011000NRG23160720220779268
|
18/07/2022
|
Poopathi
|
2926011WL038224
|
Poopathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALAKADU
|
TN-26-011-007-007/480-A
(Padmaneri)
|
2926011000NRG23160720220779270
|
18/07/2022
|
L.Poothapandichi
|
2926011WL038224
|
L.Poothapandichi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
028480530
|
|
L.Poothapandichi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23160720220779271
|
18/07/2022
|
Rajalakshmi
|
2926011WL038224
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|