|
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-26-011-002-002/228-A
(Devanallur)
|
2926011000NRG23301220221918469
|
30/12/2022
|
Rajalakshmi M
|
2926011WL085572
|
Rajalakshmi M
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/233-A
(Devanallur)
|
2926011000NRG23301220221918470
|
30/12/2022
|
Shanmugathai
|
2926011WL085572
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/283-A
(Devanallur)
|
2926011000NRG23301220221918471
|
30/12/2022
|
Bagavathi
|
2926011WL085572
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/548-A
(Devanallur)
|
2926011000NRG23301220221918472
|
30/12/2022
|
Pattuammal
|
2926011WL085572
|
Pattuammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pattuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/603-A
(Devanallur)
|
2926011000NRG23301220221918473
|
30/12/2022
|
M.Seethalakshmi
|
2926011WL085572
|
M.Seethalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/61-A
(Devanallur)
|
2926011000NRG23301220221918474
|
30/12/2022
|
Meena
|
2926011WL085572
|
Meena
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/624-A
(Devanallur)
|
2926011000NRG23301220221918475
|
30/12/2022
|
Sunmugapriya.S
|
2926011WL085572
|
Sunmugapriya.S
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sunmugapriya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/86-A
(Devanallur)
|
2926011000NRG23301220221918476
|
30/12/2022
|
Pandi.E
|
2926011WL085572
|
Pandi.E
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pandi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-002/97-A
(Devanallur)
|
2926011000NRG23301220221918477
|
30/12/2022
|
Sumathi
|
2926011WL085572
|
Sumathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1292-A
(Devanallur)
|
2926011000NRG23301220221918478
|
30/12/2022
|
Muthukutty B
|
2926011WL085572
|
Muthukutty B
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthukutty B
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|