|
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-26-001-011-002/723-A
(Muthur)
|
2926001000NRG23070720220671264
|
09/07/2022
|
Sakunthala
|
2926001WL032924
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/150-A
(Muthur)
|
2926001000NRG23070720220672089
|
09/07/2022
|
Krishnammal
|
2926001WL032971
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/162-A
(Muthur)
|
2926001000NRG23070720220671918
|
09/07/2022
|
Palammal
|
2926001WL032962
|
Palammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Palammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/217-A
(Muthur)
|
2926001000NRG23070720220672080
|
09/07/2022
|
Mahesh
|
2926001WL032965
|
Mahesh
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/227-A
(Muthur)
|
2926001000NRG23090720220720145
|
09/07/2022
|
Amalapushpam R
|
2926001WL035282
|
Amalapushpam R
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Amalapushpam R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/301-A
(Muthur)
|
2926001000NRG23070720220671265
|
09/07/2022
|
Sagaya Arul
|
2926001WL032924
|
Sagaya Arul
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sagaya Arul
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/380-A
(Muthur)
|
2926001000NRG23070720220672091
|
09/07/2022
|
Subbulakshmi
|
2926001WL032973
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/39-A
(Muthur)
|
2926001000NRG23070720220672094
|
09/07/2022
|
Sivanthikani
|
2926001WL032975
|
Sivanthikani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sivanthikani
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/401-A
(Muthur)
|
2926001000NRG23070720220671916
|
09/07/2022
|
Sundaram
|
2926001WL032961
|
Sundaram
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A
(Muthur)
|
2926001000NRG23090720220719798
|
09/07/2022
|
Antoniammal
|
2926001WL035268
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
15/07/2022
|
|
011326439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/454-A
(Muthur)
|
2926001000NRG23070720220671917
|
09/07/2022
|
Rajeswari
|
2926001WL032961
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/46-A
(Muthur)
|
2926001000NRG23070720220672092
|
09/07/2022
|
Esakkiammal
|
2926001WL032973
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/493-A
(Muthur)
|
2926001000NRG23070720220671910
|
09/07/2022
|
Ebsiba
|
2926001WL032959
|
Ebsiba
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ebsiba
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/519-a
(Muthur)
|
2926001000NRG23070720220671919
|
09/07/2022
|
Petchiammal
|
2926001WL032962
|
Petchiammal
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326439
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/528
(Muthur)
|
2926001000NRG23070720220672085
|
09/07/2022
|
Raja Selvi Anthoniammal T.
|
2926001WL032968
|
Raja Selvi Anthoniammal T.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Raja Selvi Anthoniammal T.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/681-A
(Muthur)
|
2926001000NRG23070720220672095
|
09/07/2022
|
Muthumalai
|
2926001WL032975
|
Muthumalai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|