|
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-26-001-006-006/310-A
(Sivanthipatti)
|
2926001000NRG23121120221713426
|
12/11/2022
|
Mariya Selvam M
|
2926001WL075735
|
Mariya Selvam M
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariya Selvam M
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/312-A
(Sivanthipatti)
|
2926001000NRG23121120221713427
|
12/11/2022
|
Jeba rani
|
2926001WL075735
|
Jeba rani
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeba rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/315-A
(Sivanthipatti)
|
2926001000NRG23121120221713428
|
12/11/2022
|
Ulagu malar
|
2926001WL075735
|
Ulagu malar
|
00176
|
IDIB000S206
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ulagu malar
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A
(Sivanthipatti)
|
2926001000NRG23121120221713430
|
12/11/2022
|
Kanagamani S.
|
2926001WL075735
|
Kanagamani S.
|
00176
|
IDIB000S206
|
230
|
230
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/379-A
(Sivanthipatti)
|
2926001000NRG23121120221713437
|
12/11/2022
|
Sankaralakshmi
|
2926001WL075735
|
Sankaralakshmi
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankaralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-002/332-A
(Sivanthipatti)
|
2926001000NRG23121120221713420
|
12/11/2022
|
Jeba mani chandra
|
2926001WL075735
|
Jeba mani chandra
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeba mani chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-002/803-A
(Sivanthipatti)
|
2926001000NRG23121120221713421
|
12/11/2022
|
Revathy
|
2926001WL075735
|
Revathy
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/334-A
(Sivanthipatti)
|
2926001000NRG23121120221713432
|
12/11/2022
|
Geetha
|
2926001WL075735
|
Geetha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/345-A
(Sivanthipatti)
|
2926001000NRG23121120221713433
|
12/11/2022
|
Elisapeth
|
2926001WL075735
|
Elisapeth
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elisapeth
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/350-A
(Sivanthipatti)
|
2926001000NRG23121120221713434
|
12/11/2022
|
Saroja
|
2926001WL075735
|
Saroja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/364-A
(Sivanthipatti)
|
2926001000NRG23121120221713435
|
12/11/2022
|
Chinnammal
|
2926001WL075735
|
Chinnammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/365-A
(Sivanthipatti)
|
2926001000NRG23121120221713436
|
12/11/2022
|
Mary
|
2926001WL075735
|
Mary
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/384-A
(Sivanthipatti)
|
2926001000NRG23121120221713438
|
12/11/2022
|
Devakani
|
2926001WL075735
|
Devakani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/395-A
(Sivanthipatti)
|
2926001000NRG23121120221713440
|
12/11/2022
|
Malathi S.
|
2926001WL075735
|
Malathi S.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/398-A
(Sivanthipatti)
|
2926001000NRG23121120221713441
|
12/11/2022
|
Anna pakkiam
|
2926001WL075735
|
Anna pakkiam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anna pakkiam
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/508-a
(Sivanthipatti)
|
2926001000NRG23121120221713442
|
12/11/2022
|
Anthonyammal .L
|
2926001WL075735
|
Anthonyammal .L
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthonyammal .L
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/513-a
(Sivanthipatti)
|
2926001000NRG23121120221713443
|
12/11/2022
|
Maria Rathinam
|
2926001WL075735
|
Maria Rathinam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maria Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/682-A
(Sivanthipatti)
|
2926001000NRG23121120221713444
|
12/11/2022
|
Jothi mani
|
2926001WL075735
|
Jothi mani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi mani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5162
|
5162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7002
|
7002
|
|
|
|
|
|
|
|