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
|
PALAYAMKOTTAI
|
TN-26-001-006-006/828-A (Sivanthipatti)
|
2926001000NRG23060120231959054
|
07/01/2023
|
Muthuesakki
|
2926001WL087133
|
Muthuesakki
|
00078
|
CNRB0002750
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthuesakki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/483-a (Sivanthipatti)
|
2926001000NRG23060120231958786
|
07/01/2023
|
Pitchammal.S
|
2926001WL087121
|
Pitchammal.S
|
00078
|
CNRB0006024
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pitchammal.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/102-A (Sivanthipatti)
|
2926001000NRG23060120231959544
|
07/01/2023
|
Malaiyammal
|
2926001WL087160
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/30-A (Sivanthipatti)
|
2926001000NRG23060120231958785
|
07/01/2023
|
Shanmugathai
|
2926001WL087121
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/403-A (Sivanthipatti)
|
2926001000NRG23060120231959051
|
07/01/2023
|
Petchiammal
|
2926001WL087133
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/43-A (Sivanthipatti)
|
2926001000NRG23060120231959052
|
07/01/2023
|
Meena
|
2926001WL087133
|
Meena
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/445-A (Sivanthipatti)
|
2926001000NRG23060120231959546
|
07/01/2023
|
Essakiammal
|
2926001WL087160
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/47-B (Sivanthipatti)
|
2926001000NRG23060120231959547
|
07/01/2023
|
Saraswathi
|
2926001WL087160
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/603-A (Sivanthipatti)
|
2926001000NRG23060120231958889
|
07/01/2023
|
Meena Lakshmi M
|
2926001WL087125
|
Meena Lakshmi M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meena Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/616-A (Sivanthipatti)
|
2926001000NRG23060120231959548
|
07/01/2023
|
Arul Selvi
|
2926001WL087160
|
Arul Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arul Selvi
|
CANARA BANK(508532)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/629-A (Sivanthipatti)
|
2926001000NRG23060120231959549
|
07/01/2023
|
Esakkiammal
|
2926001WL087160
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/654-A (Sivanthipatti)
|
2926001000NRG23060120231958787
|
07/01/2023
|
Parvathi
|
2926001WL087121
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/679-A (Sivanthipatti)
|
2926001000NRG23060120231959550
|
07/01/2023
|
Sankarammal.N
|
2926001WL087160
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sankarammal.N
|
PALLAVAN GRAMA BANK(607052)
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/691-A (Sivanthipatti)
|
2926001000NRG23060120231958890
|
07/01/2023
|
Pakkiyathai
|
2926001WL087125
|
Pakkiyathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pakkiyathai
|
PALLAVAN GRAMA BANK(607052)
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/740-A (Sivanthipatti)
|
2926001000NRG23060120231959551
|
07/01/2023
|
P.Rama Lakshmi
|
2926001WL087160
|
P.Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
P.Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/76-A (Sivanthipatti)
|
2926001000NRG23060120231959053
|
07/01/2023
|
Avudaiyammal
|
2926001WL087133
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/783-A (Sivanthipatti)
|
2926001000NRG23060120231958788
|
07/01/2023
|
Pitchammal
|
2926001WL087121
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/792-A (Sivanthipatti)
|
2926001000NRG23060120231958891
|
07/01/2023
|
Lakshmi
|
2926001WL087125
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|