|
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-26-011-007-007/210-A
(Padmaneri)
|
2926011000NRG23230720220858273
|
23/07/2022
|
S.Lakshmi
|
2926011WL041898
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/253-A
(Padmaneri)
|
2926011000NRG23230720220858274
|
23/07/2022
|
N.Arumugathammal
|
2926011WL041898
|
N.Arumugathammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Arumugathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/256-A
(Padmaneri)
|
2926011000NRG23230720220858276
|
23/07/2022
|
Parvathi
|
2926011WL041898
|
Parvathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/261-A
(Padmaneri)
|
2926011000NRG23230720220858277
|
23/07/2022
|
Velumuthu
|
2926011WL041898
|
Velumuthu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/264-A
(Padmaneri)
|
2926011000NRG23230720220858278
|
23/07/2022
|
Muthumari
|
2926011WL041898
|
Muthumari
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/265-A
(Padmaneri)
|
2926011000NRG23230720220858279
|
23/07/2022
|
P.Vijayalakshmi
|
2926011WL041898
|
P.Vijayalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/266-A
(Padmaneri)
|
2926011000NRG23230720220858280
|
23/07/2022
|
K.Krishnammal
|
2926011WL041898
|
K.Krishnammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/267-A
(Padmaneri)
|
2926011000NRG23230720220858281
|
23/07/2022
|
C.Narayanan
|
2926011WL041898
|
C.Narayanan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/268-A
(Padmaneri)
|
2926011000NRG23230720220858282
|
23/07/2022
|
Seethalakshmi
|
2926011WL041898
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/333-A
(Padmaneri)
|
2926011000NRG23230720220858283
|
23/07/2022
|
Arumugam
|
2926011WL041898
|
Arumugam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-007-007/522-A
(Padmaneri)
|
2926011000NRG23230720220858284
|
23/07/2022
|
Nambiammal
|
2926011WL041898
|
Nambiammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALAKADU
|
TN-26-011-007-007/622-A
(Padmaneri)
|
2926011000NRG23230720220858285
|
23/07/2022
|
Chandra K
|
2926011WL041898
|
Chandra K
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALAKADU
|
TN-26-011-007-007/780-B
(Padmaneri)
|
2926011000NRG23230720220858286
|
23/07/2022
|
Rajalakshmi
|
2926011WL041898
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|