|
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-26-001-030-030/101-A
(Itteri)
|
2926001000NRG23240320232431220
|
24/03/2023
|
LakshmiAmmal
|
2926001WL100621
|
LakshmiAmmal
|
00176
|
IDIB000N114
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
LakshmiAmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/132-A
(Itteri)
|
2926001000NRG23240320232431221
|
24/03/2023
|
Saraswathy
|
2926001WL100621
|
Saraswathy
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/183-A
(Itteri)
|
2926001000NRG23240320232431227
|
24/03/2023
|
Raja Lakshmi P
|
2926001WL100621
|
Raja Lakshmi P
|
00176
|
IDIB000N114
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Raja Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/272-A
(Itteri)
|
2926001000NRG23240320232431232
|
24/03/2023
|
Mani K
|
2926001WL100621
|
Mani K
|
00176
|
IDIB000N114
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/146-A
(Itteri)
|
2926001000NRG23240320232431222
|
24/03/2023
|
Prema B
|
2926001WL100621
|
Prema B
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prema B
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/150-A
(Itteri)
|
2926001000NRG23240320232431223
|
24/03/2023
|
Masanam
|
2926001WL100621
|
Masanam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/163-A
(Itteri)
|
2926001000NRG23240320232431224
|
24/03/2023
|
Asotha
|
2926001WL100621
|
Asotha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asotha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/166-A
(Itteri)
|
2926001000NRG23240320232431225
|
24/03/2023
|
Sivakami E.
|
2926001WL100621
|
Sivakami E.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivakami E.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/180-A
(Itteri)
|
2926001000NRG23240320232431226
|
24/03/2023
|
Petchiammal N.
|
2926001WL100621
|
Petchiammal N.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Petchiammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/19-A
(Itteri)
|
2926001000NRG23240320232431228
|
24/03/2023
|
Arumugammal
|
2926001WL100621
|
Arumugammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/2-A
(Itteri)
|
2926001000NRG23240320232431229
|
24/03/2023
|
M.Uikatta pandian
|
2926001WL100621
|
M.Uikatta pandian
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Uikatta pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/24-A
(Itteri)
|
2926001000NRG23240320232431230
|
24/03/2023
|
Muthulakshmi
|
2926001WL100621
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/264-A
(Itteri)
|
2926001000NRG23240320232431231
|
24/03/2023
|
esakkiammal
|
2926001WL100621
|
esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005714223
|
|
esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/279-A
(Itteri)
|
2926001000NRG23240320232431233
|
24/03/2023
|
Subbulakshmi
|
2926001WL100621
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/45-A
(Itteri)
|
2926001000NRG23240320232431234
|
24/03/2023
|
M.Parvathi
|
2926001WL100621
|
M.Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
M.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/53-A
(Itteri)
|
2926001000NRG23240320232431235
|
24/03/2023
|
Siva selvi
|
2926001WL100621
|
Siva selvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005714223
|
|
Siva selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/58-A
(Itteri)
|
2926001000NRG23240320232431236
|
24/03/2023
|
Sivaniammal
|
2926001WL100621
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/6-A
(Itteri)
|
2926001000NRG23240320232431237
|
24/03/2023
|
Eniammal
|
2926001WL100621
|
Eniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|