|
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-26-001-013-013/117-A
(Nochikulam)
|
2926001000NRG23300920221458783
|
01/10/2022
|
Shanthi
|
2926001WL065835
|
Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/141-A
(Nochikulam)
|
2926001000NRG23300920221458784
|
01/10/2022
|
Esakkiammal.s
|
2926001WL065835
|
Esakkiammal.s
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Esakkiammal.s
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/142-A
(Nochikulam)
|
2926001000NRG23300920221458785
|
01/10/2022
|
Selvi
|
2926001WL065835
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23300920221458786
|
01/10/2022
|
Lakshmi.P
|
2926001WL065835
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/389-A
(Nochikulam)
|
2926001000NRG23300920221458787
|
01/10/2022
|
Krishna Veni P.
|
2926001WL065835
|
Krishna Veni P.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishna Veni P.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/417-A
(Nochikulam)
|
2926001000NRG23300920221458788
|
01/10/2022
|
Gomathiammal
|
2926001WL065835
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/506-a
(Nochikulam)
|
2926001000NRG23300920221458790
|
01/10/2022
|
S.Essakiammal
|
2926001WL065835
|
S.Essakiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/55-A
(Nochikulam)
|
2926001000NRG23300920221458791
|
01/10/2022
|
Kalaiarasi.J
|
2926001WL065835
|
Kalaiarasi.J
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiarasi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/558-A
(Nochikulam)
|
2926001000NRG23300920221458792
|
01/10/2022
|
P.Santhi
|
2926001WL065835
|
P.Santhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/68-A
(Nochikulam)
|
2926001000NRG23300920221458793
|
01/10/2022
|
Parijatham.M
|
2926001WL065835
|
Parijatham.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parijatham.M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/709-A
(Nochikulam)
|
2926001000NRG23300920221458794
|
01/10/2022
|
MUTHUSELVI
|
2926001WL065835
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/714-A
(Nochikulam)
|
2926001000NRG23300920221458795
|
01/10/2022
|
T. MUKKAMMAL
|
2926001WL065835
|
T. MUKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
T. MUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23300920221458796
|
01/10/2022
|
V.RASESHWARI
|
2926001WL065835
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/749-A
(Nochikulam)
|
2926001000NRG23300920221458797
|
01/10/2022
|
S. Meenakshi
|
2926001WL065835
|
S. Meenakshi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
S. Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/796-A
(Nochikulam)
|
2926001000NRG23300920221458798
|
01/10/2022
|
S. Esakkiyammal
|
2926001WL065835
|
S. Esakkiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
S. Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/8-A
(Nochikulam)
|
2926001000NRG23300920221458799
|
01/10/2022
|
Mookammal.P
|
2926001WL065835
|
Mookammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mookammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/832-A
(Nochikulam)
|
2926001000NRG23300920221458800
|
01/10/2022
|
P. Petchiammal
|
2926001WL065835
|
P. Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
P. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/91-A
(Nochikulam)
|
2926001000NRG23300920221458801
|
01/10/2022
|
Seethai.P
|
2926001WL065835
|
Seethai.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Seethai.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|