|
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-26-011-002-010/865-A
(Devanallur)
|
2926011000NRG23110520220147179
|
11/05/2022
|
Pappa kani
|
2926011WL006813
|
Pappa kani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappa kani
|
INDIAN BANK(607105)
|
|
2
|
KALAKADU
|
TN-26-011-002-010/866-A
(Devanallur)
|
2926011000NRG23110520220147180
|
11/05/2022
|
M.Muthuselvi
|
2926011WL006813
|
M.Muthuselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-010/876-B
(Devanallur)
|
2926011000NRG23110520220147181
|
11/05/2022
|
AnnaSelvam
|
2926011WL006813
|
AnnaSelvam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
AnnaSelvam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-010/885-A
(Devanallur)
|
2926011000NRG23110520220147182
|
11/05/2022
|
J.Arumaithai
|
2926011WL006813
|
J.Arumaithai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Arumaithai
|
INDIAN BANK(607105)
|
|
5
|
KALAKADU
|
TN-26-011-002-010/886-A
(Devanallur)
|
2926011000NRG23110520220147183
|
11/05/2022
|
G.Thiruppathi
|
2926011WL006813
|
G.Thiruppathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Thiruppathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-010/888-A
(Devanallur)
|
2926011000NRG23110520220147184
|
11/05/2022
|
M.Selvi
|
2926011WL006813
|
M.Selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALAKADU
|
TN-26-011-002-013/955
(Devanallur)
|
2926011000NRG23110520220147185
|
11/05/2022
|
Annamariyal
|
2926011WL006813
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-013/966-A
(Devanallur)
|
2926011000NRG23110520220147186
|
11/05/2022
|
Jebathai
|
2926011WL006813
|
Jebathai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jebathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-013/967-A
(Devanallur)
|
2926011000NRG23110520220147187
|
11/05/2022
|
Jeyarani
|
2926011WL006813
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-002-013/969-A
(Devanallur)
|
2926011000NRG23110520220147188
|
11/05/2022
|
Jebamani
|
2926011WL006813
|
Jebamani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jebamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|