|
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-26-011-002-002/225-A
(Devanallur)
|
2926011000NRG23200320232396987
|
21/03/2023
|
Lakshmi.R
|
2926011WL099890
|
Lakshmi.R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Lakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-002-002/373-A
(Devanallur)
|
2926011000NRG23200320232396988
|
21/03/2023
|
Muthuramalingam.K
|
2926011WL099890
|
Muthuramalingam.K
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthuramalingam.K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-002-002/562-A
(Devanallur)
|
2926011000NRG23200320232396989
|
21/03/2023
|
Valli
|
2926011WL099890
|
Valli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALAKADU
|
TN-26-011-002-002/624-A
(Devanallur)
|
2926011000NRG23200320232396990
|
21/03/2023
|
Sunmugapriya.S
|
2926011WL099890
|
Sunmugapriya.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sunmugapriya.S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-002-002/634-A
(Devanallur)
|
2926011000NRG23200320232396991
|
21/03/2023
|
Chidambaram
|
2926011WL099890
|
Chidambaram
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Chidambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-002-002/644-A
(Devanallur)
|
2926011000NRG23200320232396992
|
21/03/2023
|
Sankaravadivu.E
|
2926011WL099890
|
Sankaravadivu.E
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730314
|
|
Sankaravadivu.E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-002-002/84-A
(Devanallur)
|
2926011000NRG23200320232396993
|
21/03/2023
|
Pramachi
|
2926011WL099890
|
Pramachi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pramachi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-002-002/97-A
(Devanallur)
|
2926011000NRG23200320232396994
|
21/03/2023
|
Sumathi
|
2926011WL099890
|
Sumathi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-002-007/1169-A
(Devanallur)
|
2926011000NRG23200320232396995
|
21/03/2023
|
K.Deivuammal
|
2926011WL099890
|
K.Deivuammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.Deivuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALAKADU
|
TN-26-011-002-007/1292-A
(Devanallur)
|
2926011000NRG23200320232396996
|
21/03/2023
|
Muthukutty B
|
2926011WL099890
|
Muthukutty B
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthukutty B
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|