|
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-26-011-007-001/699-A
(Padmaneri)
|
2926011000NRG23090420220011733
|
09/04/2022
|
G.Muthu Selvi
|
2926011WL000482
|
G.Muthu Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-007-007/206-A
(Padmaneri)
|
2926011000NRG23090420220011734
|
09/04/2022
|
Suganthikani
|
2926011WL000482
|
Suganthikani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Suganthikani
|
INDIAN BANK(607105)
|
|
3
|
KALAKADU
|
TN-26-011-007-007/233-A
(Padmaneri)
|
2926011000NRG23090420220011735
|
09/04/2022
|
Velammal
|
2926011WL000482
|
Velammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-007-007/276-A
(Padmaneri)
|
2926011000NRG23090420220011736
|
09/04/2022
|
Vellaiammal
|
2926011WL000482
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-007-007/277-A
(Padmaneri)
|
2926011000NRG23090420220011737
|
09/04/2022
|
Selvi
|
2926011WL000482
|
Selvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-007-007/366-A
(Padmaneri)
|
2926011000NRG23090420220011739
|
09/04/2022
|
A. Vanu
|
2926011WL000482
|
A. Vanu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
A. Vanu
|
INDIAN BANK(607105)
|
|
7
|
KALAKADU
|
TN-26-011-007-007/381-A
(Padmaneri)
|
2926011000NRG23090420220011740
|
09/04/2022
|
Sivanupandian
|
2926011WL000482
|
Sivanupandian
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sivanupandian
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-007-007/390-A
(Padmaneri)
|
2926011000NRG23090420220011741
|
09/04/2022
|
Saraswathi
|
2926011WL000482
|
Saraswathi
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
04/05/2022
|
|
036264368
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAKADU
|
TN-26-011-007-007/41-A
(Padmaneri)
|
2926011000NRG23090420220011742
|
09/04/2022
|
Kulasakaram
|
2926011WL000482
|
Kulasakaram
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kulasakaram
|
INDIAN BANK(607105)
|
|
10
|
KALAKADU
|
TN-26-011-007-007/85-A
(Padmaneri)
|
2926011000NRG23090420220011745
|
09/04/2022
|
Vadivel
|
2926011WL000482
|
Vadivel
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|