|
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-26-001-014-005/686-A
(Sengulam)
|
2926001000NRG23231220221881746
|
24/12/2022
|
Eswari
|
2926001WL084260
|
Eswari
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/237
(Sengulam)
|
2926001000NRG23231220221881747
|
24/12/2022
|
Madathi G.
|
2926001WL084260
|
Madathi G.
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Madathi G.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/377-A
(Sengulam)
|
2926001000NRG23231220221881750
|
24/12/2022
|
Avoodaiammal M
|
2926001WL084260
|
Avoodaiammal M
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Avoodaiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/455-A
(Sengulam)
|
2926001000NRG23231220221881752
|
24/12/2022
|
Subbu lakshmi.P
|
2926001WL084260
|
Subbu lakshmi.P
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subbu lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-002/542-A
(Sengulam)
|
2926001000NRG23231220221881745
|
24/12/2022
|
S. Mari
|
2926001WL084260
|
S. Mari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/459-A
(Sengulam)
|
2926001000NRG23231220221881753
|
24/12/2022
|
Amutha.T
|
2926001WL084260
|
Amutha.T
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amutha.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/569-A
(Sengulam)
|
2926001000NRG23231220221881754
|
24/12/2022
|
Esakkiammal
|
2926001WL084260
|
Esakkiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/251-A
(Sengulam)
|
2926001000NRG23231220221881748
|
24/12/2022
|
Mariammal
|
2926001WL084260
|
Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/283-A
(Sengulam)
|
2926001000NRG23231220221881749
|
24/12/2022
|
Lakshmi.P
|
2926001WL084260
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/398-A
(Sengulam)
|
2926001000NRG23231220221881751
|
24/12/2022
|
Mariammal K.
|
2926001WL084260
|
Mariammal K.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|