|
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-26-001-017-017/11-A
(Palayamchettikulam)
|
2926001000NRG23160420220023686
|
16/04/2022
|
Indira. A
|
2926001WL000976
|
Indira. A
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indira. A
|
BANK OF INDIA(508505)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/461-A
(Palayamchettikulam)
|
2926001000NRG23160420220023693
|
16/04/2022
|
Gnanaselvi .K
|
2926001WL000976
|
Gnanaselvi .K
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gnanaselvi .K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/525-A
(Palayamchettikulam)
|
2926001000NRG23160420220023694
|
16/04/2022
|
Gnanathipam
|
2926001WL000976
|
Gnanathipam
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gnanathipam
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/530-A
(Palayamchettikulam)
|
2926001000NRG23160420220023695
|
16/04/2022
|
M. Annaisurya
|
2926001WL000976
|
M. Annaisurya
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Annaisurya
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/531-A
(Palayamchettikulam)
|
2926001000NRG23160420220023696
|
16/04/2022
|
Jeyamery
|
2926001WL000976
|
Jeyamery
|
00048
|
BKID0008270
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/532-A
(Palayamchettikulam)
|
2926001000NRG23160420220023697
|
16/04/2022
|
K. Gnanaselvi
|
2926001WL000976
|
K. Gnanaselvi
|
00048
|
BKID0008270
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
K. Gnanaselvi
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/564-A
(Palayamchettikulam)
|
2926001000NRG23160420220023699
|
16/04/2022
|
Vasantha
|
2926001WL000976
|
Vasantha
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/620-A
(Palayamchettikulam)
|
2926001000NRG23160420220023700
|
16/04/2022
|
Jeya
|
2926001WL000976
|
Jeya
|
00048
|
BKID0008270
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/684-A
(Palayamchettikulam)
|
2926001000NRG23160420220023701
|
16/04/2022
|
Shanthi
|
2926001WL000976
|
Shanthi
|
00048
|
BKID0008270
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/21-A
(Palayamchettikulam)
|
2926001000NRG23160420220023688
|
16/04/2022
|
Paripooranam P.
|
2926001WL000976
|
Paripooranam P.
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Paripooranam P.
|
BANK OF INDIA(508505)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/270-A
(Palayamchettikulam)
|
2926001000NRG23160420220023689
|
16/04/2022
|
Athipappa
|
2926001WL000976
|
Athipappa
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Athipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/278-A
(Palayamchettikulam)
|
2926001000NRG23160420220023690
|
16/04/2022
|
Theivanai
|
2926001WL000976
|
Theivanai
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-017-017/433-A
(Palayamchettikulam)
|
2926001000NRG23160420220023691
|
16/04/2022
|
Rathi
|
2926001WL000976
|
Rathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rathi
|
BANK OF INDIA(508505)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-017-017/45-A
(Palayamchettikulam)
|
2926001000NRG23160420220023692
|
16/04/2022
|
Kannimariyal
|
2926001WL000976
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kannimariyal
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-017-017/54-A
(Palayamchettikulam)
|
2926001000NRG23160420220023698
|
16/04/2022
|
Devi.N
|
2926001WL000976
|
Devi.N
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
Devi.N
|
BANK OF INDIA(508505)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-017-017/75-A
(Palayamchettikulam)
|
2926001000NRG23160420220023702
|
16/04/2022
|
Chellathai P.
|
2926001WL000976
|
Chellathai P.
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellathai P.
|
BANK OF INDIA(508505)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-017-017/77-A
(Palayamchettikulam)
|
2926001000NRG23160420220023703
|
16/04/2022
|
Ulagaselvi T.
|
2926001WL000976
|
Ulagaselvi T.
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ulagaselvi T.
|
BANK OF INDIA(508505)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-017-017/78-A
(Palayamchettikulam)
|
2926001000NRG23160420220023704
|
16/04/2022
|
Murugaveni
|
2926001WL000976
|
Murugaveni
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-017-017/84-A
(Palayamchettikulam)
|
2926001000NRG23160420220023705
|
16/04/2022
|
Sarmila Jospin .P
|
2926001WL000976
|
Sarmila Jospin .P
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarmila Jospin .P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-017-017/87-A
(Palayamchettikulam)
|
2926001000NRG23160420220023706
|
16/04/2022
|
Bagavathi M
|
2926001WL000976
|
Bagavathi M
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bagavathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-017-017/93-A
(Palayamchettikulam)
|
2926001000NRG23160420220023707
|
16/04/2022
|
Selvasundari
|
2926001WL000976
|
Selvasundari
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvasundari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9674
|
9674
|
|
|
|
|
|
|
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-017-017/128-A
(Palayamchettikulam)
|
2926001000NRG23160420220023687
|
16/04/2022
|
Thangathai
|
2926001WL000976
|
Thangathai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17998
|
17998
|
|
|
|
|
|
|
|