|
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-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23270520220289565
|
28/05/2022
|
V. Saraswathy
|
2926001WL013556
|
V. Saraswathy
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23270520220289551
|
28/05/2022
|
Malaiyarachi
|
2926001WL013556
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/187-A
(Nochikulam)
|
2926001000NRG23270520220289552
|
28/05/2022
|
Vasantha
|
2926001WL013556
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23270520220289553
|
28/05/2022
|
Minnal Kodi
|
2926001WL013556
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/189-A
(Nochikulam)
|
2926001000NRG23270520220289554
|
28/05/2022
|
Saraswathi.S
|
2926001WL013556
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/204-A
(Nochikulam)
|
2926001000NRG23270520220289555
|
28/05/2022
|
Kalyani.A
|
2926001WL013556
|
Kalyani.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalyani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/208-A
(Nochikulam)
|
2926001000NRG23270520220289556
|
28/05/2022
|
Petchiammal.E
|
2926001WL013556
|
Petchiammal.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/219-A
(Nochikulam)
|
2926001000NRG23270520220289557
|
28/05/2022
|
Mariaselvam K.
|
2926001WL013556
|
Mariaselvam K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariaselvam K.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23270520220289558
|
28/05/2022
|
Velathai
|
2926001WL013556
|
Velathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/391-A
(Nochikulam)
|
2926001000NRG23270520220289559
|
28/05/2022
|
Rajammal N.
|
2926001WL013556
|
Rajammal N.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajammal N.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23270520220289560
|
28/05/2022
|
Parvathi
|
2926001WL013556
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23270520220289561
|
28/05/2022
|
M.Rani
|
2926001WL013556
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23270520220289562
|
28/05/2022
|
P.Selvi
|
2926001WL013556
|
P.Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23270520220289563
|
28/05/2022
|
Alis Mary. G
|
2926001WL013556
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/628-A
(Nochikulam)
|
2926001000NRG23270520220289564
|
28/05/2022
|
Eswaram S.
|
2926001WL013556
|
Eswaram S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswaram S.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16636
|
16636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17786
|
17786
|
|
|
|
|
|
|
|