|
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-26-011-008-002/502-A
(Kallikulam)
|
2926011000NRG23211020221583023
|
21/10/2022
|
Pandi Selvi
|
2926011WL070752
|
Pandi Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandi Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-008-004/582-A
(Kallikulam)
|
2926011000NRG23211020221583024
|
21/10/2022
|
M.Seethapathi
|
2926011WL070752
|
M.Seethapathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.Seethapathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAKADU
|
TN-26-011-008-008/117-A
(Kallikulam)
|
2926011000NRG23211020221583027
|
21/10/2022
|
Selvi
|
2926011WL070752
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-008-008/166-A
(Kallikulam)
|
2926011000NRG23211020221583028
|
21/10/2022
|
Sundari
|
2926011WL070752
|
Sundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
CANARA BANK(508532)
|
|
5
|
KALAKADU
|
TN-26-011-008-008/189-A
(Kallikulam)
|
2926011000NRG23211020221583029
|
21/10/2022
|
Vasantha
|
2926011WL070752
|
Vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALAKADU
|
TN-26-011-008-008/22-A
(Kallikulam)
|
2926011000NRG23211020221583030
|
21/10/2022
|
Antonyammal
|
2926011WL070752
|
Antonyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-008-008/242-A
(Kallikulam)
|
2926011000NRG23211020221583031
|
21/10/2022
|
Sandra
|
2926011WL070752
|
Sandra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sandra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-008-008/266-A
(Kallikulam)
|
2926011000NRG23211020221583032
|
21/10/2022
|
Vasantha
|
2926011WL070752
|
Vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALAKADU
|
TN-26-011-008-008/305-A
(Kallikulam)
|
2926011000NRG23211020221583033
|
21/10/2022
|
Rajakani.N
|
2926011WL070752
|
Rajakani.N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakani.N
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-008-008/316-A
(Kallikulam)
|
2926011000NRG23211020221583034
|
21/10/2022
|
Sangarammal
|
2926011WL070752
|
Sangarammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALAKADU
|
TN-26-011-008-008/317-A
(Kallikulam)
|
2926011000NRG23211020221583035
|
21/10/2022
|
Rajalakshmi.M
|
2926011WL070752
|
Rajalakshmi.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-008-008/330-A
(Kallikulam)
|
2926011000NRG23211020221583036
|
21/10/2022
|
Chellathai
|
2926011WL070752
|
Chellathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-008-008/341-A
(Kallikulam)
|
2926011000NRG23211020221583037
|
21/10/2022
|
P.Gnanam
|
2926011WL070752
|
P.Gnanam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Gnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALAKADU
|
TN-26-011-008-008/686-A
(Kallikulam)
|
2926011000NRG23211020221583038
|
21/10/2022
|
Angel.M
|
2926011WL070752
|
Angel.M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angel.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|