|
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-26-001-006-006/529-A
(Sivanthipatti)
|
2926001000NRG23300920221448181
|
01/10/2022
|
Maharasi T.
|
2926001WL065459
|
Maharasi T.
|
00177
|
IOBA0001507
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maharasi T.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/635-A
(Sivanthipatti)
|
2926001000NRG23300920221448194
|
01/10/2022
|
P.Komathy
|
2926001WL065459
|
P.Komathy
|
00437
|
TMBL0000338
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Komathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-001/812-A
(Sivanthipatti)
|
2926001000NRG23300920221448177
|
01/10/2022
|
Rama kala
|
2926001WL065459
|
Rama kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rama kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A
(Sivanthipatti)
|
2926001000NRG23300920221448179
|
01/10/2022
|
Gomathi
|
2926001WL065459
|
Gomathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/527-A
(Sivanthipatti)
|
2926001000NRG23300920221448180
|
01/10/2022
|
Velammal
|
2926001WL065459
|
Velammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velammal
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/532-A
(Sivanthipatti)
|
2926001000NRG23300920221448182
|
01/10/2022
|
Kanthammal S
|
2926001WL065459
|
Kanthammal S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanthammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/533-A
(Sivanthipatti)
|
2926001000NRG23300920221448183
|
01/10/2022
|
Nallathai
|
2926001WL065459
|
Nallathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/534-A
(Sivanthipatti)
|
2926001000NRG23300920221448184
|
01/10/2022
|
Krishnammal
|
2926001WL065459
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/537-A
(Sivanthipatti)
|
2926001000NRG23300920221448185
|
01/10/2022
|
Angammal
|
2926001WL065459
|
Angammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/538-A
(Sivanthipatti)
|
2926001000NRG23300920221448186
|
01/10/2022
|
Manthirachi
|
2926001WL065459
|
Manthirachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manthirachi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/539-A
(Sivanthipatti)
|
2926001000NRG23300920221448187
|
01/10/2022
|
Nagalakshmi
|
2926001WL065459
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/542-A
(Sivanthipatti)
|
2926001000NRG23300920221448188
|
01/10/2022
|
Nachiyar R.
|
2926001WL065459
|
Nachiyar R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nachiyar R.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/553-A
(Sivanthipatti)
|
2926001000NRG23300920221448189
|
01/10/2022
|
Esakkiammal
|
2926001WL065459
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/564-B
(Sivanthipatti)
|
2926001000NRG23300920221448190
|
01/10/2022
|
Poornam A.
|
2926001WL065459
|
Poornam A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poornam A.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/565-A
(Sivanthipatti)
|
2926001000NRG23300920221448191
|
01/10/2022
|
Eswarathammal R
|
2926001WL065459
|
Eswarathammal R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Eswarathammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/567-A
(Sivanthipatti)
|
2926001000NRG23300920221448192
|
01/10/2022
|
Manonmani C.
|
2926001WL065459
|
Manonmani C.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manonmani C.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/583-a
(Sivanthipatti)
|
2926001000NRG23300920221448193
|
01/10/2022
|
Subbulakshmi
|
2926001WL065459
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/711-A
(Sivanthipatti)
|
2926001000NRG23300920221448195
|
01/10/2022
|
Vellammal
|
2926001WL065459
|
Vellammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/720-A
(Sivanthipatti)
|
2926001000NRG23300920221448196
|
01/10/2022
|
V. Rama Lakshmi
|
2926001WL065459
|
V. Rama Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
V. Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/806-A
(Sivanthipatti)
|
2926001000NRG23300920221448197
|
01/10/2022
|
Ramalakshmi
|
2926001WL065459
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/808-A
(Sivanthipatti)
|
2926001000NRG23300920221448198
|
01/10/2022
|
Pon eswari
|
2926001WL065459
|
Pon eswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pon eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/810-A
(Sivanthipatti)
|
2926001000NRG23300920221448199
|
01/10/2022
|
Essakiammal
|
2926001WL065459
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|