|
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-26-001-008-008/1037-A
(Reddiyarpatti)
|
2926001000NRG23091220221817926
|
10/12/2022
|
Indra
|
2926001WL081333
|
Indra
|
00177
|
IOBA0002863
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1145-A
(Reddiyarpatti)
|
2926001000NRG23091220221817928
|
10/12/2022
|
Maragatham
|
2926001WL081333
|
Maragatham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1150-A
(Reddiyarpatti)
|
2926001000NRG23091220221817929
|
10/12/2022
|
Sangeetha
|
2926001WL081333
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1164-A
(Reddiyarpatti)
|
2926001000NRG23091220221817930
|
10/12/2022
|
Muthu lakshmi
|
2926001WL081333
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/15-A
(Reddiyarpatti)
|
2926001000NRG23091220221817931
|
10/12/2022
|
Parvathi
|
2926001WL081333
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/16-A
(Reddiyarpatti)
|
2926001000NRG23091220221817932
|
10/12/2022
|
RamaLakshmi
|
2926001WL081333
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/164-A
(Reddiyarpatti)
|
2926001000NRG23091220221817933
|
10/12/2022
|
V.Vasantha
|
2926001WL081333
|
V.Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
V.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/471-A
(Reddiyarpatti)
|
2926001000NRG23091220221817934
|
10/12/2022
|
I.Premavathi
|
2926001WL081333
|
I.Premavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
I.Premavathi
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/502-A
(Reddiyarpatti)
|
2926001000NRG23091220221817935
|
10/12/2022
|
M.Krishna veni
|
2926001WL081333
|
M.Krishna veni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Krishna veni
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/599-a
(Reddiyarpatti)
|
2926001000NRG23091220221817936
|
10/12/2022
|
Manthira Vadivoo K.
|
2926001WL081333
|
Manthira Vadivoo K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manthira Vadivoo K.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/878-A
(Reddiyarpatti)
|
2926001000NRG23091220221817937
|
10/12/2022
|
C.Mukuntha
|
2926001WL081333
|
C.Mukuntha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
C.Mukuntha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/959-A
(Reddiyarpatti)
|
2926001000NRG23091220221817938
|
10/12/2022
|
Kural Selvam
|
2926001WL081333
|
Kural Selvam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kural Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|