|
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-26-001-030-001/244-A
(Itteri)
|
2926001000NRG23250820221148238
|
28/08/2022
|
Chellammal D.
|
2926001WL054703
|
Chellammal D.
|
00045
|
BARB0PALTIR
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal D.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-001/234-A
(Itteri)
|
2926001000NRG23250820221148237
|
28/08/2022
|
Pushpam
|
2926001WL054703
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-001/248-A
(Itteri)
|
2926001000NRG23250820221148239
|
28/08/2022
|
Shanmuga Sundari
|
2926001WL054703
|
Shanmuga Sundari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmuga Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-001/281-A
(Itteri)
|
2926001000NRG23250820221148241
|
28/08/2022
|
lingapushpam
|
2926001WL054703
|
lingapushpam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
lingapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/127-A
(Itteri)
|
2926001000NRG23250820221148244
|
28/08/2022
|
Saroja
|
2926001WL054703
|
Saroja
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/129-A
(Itteri)
|
2926001000NRG23250820221148245
|
28/08/2022
|
Marriammal
|
2926001WL054703
|
Marriammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Marriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/136-A
(Itteri)
|
2926001000NRG23250820221148246
|
28/08/2022
|
Murugammal
|
2926001WL054703
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/142-A
(Itteri)
|
2926001000NRG23250820221148247
|
28/08/2022
|
Avoodaiyachi M
|
2926001WL054703
|
Avoodaiyachi M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Avoodaiyachi M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/145-A
(Itteri)
|
2926001000NRG23250820221148248
|
28/08/2022
|
Thuraichi
|
2926001WL054703
|
Thuraichi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thuraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/162-A
(Itteri)
|
2926001000NRG23250820221148249
|
28/08/2022
|
petchiammal.G
|
2926001WL054703
|
petchiammal.G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
petchiammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/198-A
(Itteri)
|
2926001000NRG23250820221148250
|
28/08/2022
|
Arumugatthammal.D
|
2926001WL054703
|
Arumugatthammal.D
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugatthammal.D
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/208-A
(Itteri)
|
2926001000NRG23250820221148251
|
28/08/2022
|
Mari P
|
2926001WL054703
|
Mari P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mari P
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/226-A
(Itteri)
|
2926001000NRG23250820221148253
|
28/08/2022
|
Soma Sundari
|
2926001WL054703
|
Soma Sundari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Soma Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/252-A
(Itteri)
|
2926001000NRG23250820221148254
|
28/08/2022
|
Anitha
|
2926001WL054703
|
Anitha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/69-A
(Itteri)
|
2926001000NRG23250820221148256
|
28/08/2022
|
Muthammal N
|
2926001WL054703
|
Muthammal N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthammal N
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/75-A
(Itteri)
|
2926001000NRG23250820221148257
|
28/08/2022
|
Poochendu P.
|
2926001WL054703
|
Poochendu P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poochendu P.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/93-A
(Itteri)
|
2926001000NRG23250820221148258
|
28/08/2022
|
Vija lakshmi
|
2926001WL054703
|
Vija lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vija lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16355
|
16355
|
|
|
|
|
|
|
|