|
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
|
AMBASAMUDRAM
|
TN-26-006-002-002/659
(Brammadesam)
|
2926006000NRG23011120221656957
|
01/11/2022
|
Alagammal
|
2926006WL073392
|
Alagammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-002-002/668
(Brammadesam)
|
2926006000NRG23011120221656958
|
01/11/2022
|
Bagavathi
|
2926006WL073392
|
Bagavathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-002-002/674
(Brammadesam)
|
2926006000NRG23011120221656959
|
01/11/2022
|
Gomathy
|
2926006WL073392
|
Gomathy
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gomathy
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-002-002/695
(Brammadesam)
|
2926006000NRG23011120221656960
|
01/11/2022
|
Valli
|
2926006WL073392
|
Valli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMBASAMUDRAM
|
TN-26-006-002-002/724
(Brammadesam)
|
2926006000NRG23011120221656961
|
01/11/2022
|
Maheswari
|
2926006WL073392
|
Maheswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMBASAMUDRAM
|
TN-26-006-002-002/755
(Brammadesam)
|
2926006000NRG23011120221656962
|
01/11/2022
|
Jothi
|
2926006WL073392
|
Jothi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
AMBASAMUDRAM
|
TN-26-006-002-002/758
(Brammadesam)
|
2926006000NRG23011120221656963
|
01/11/2022
|
Vasantha
|
2926006WL073392
|
Vasantha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
AMBASAMUDRAM
|
TN-26-006-002-002/761
(Brammadesam)
|
2926006000NRG23011120221656964
|
01/11/2022
|
Parvathi
|
2926006WL073392
|
Parvathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBASAMUDRAM
|
TN-26-006-002-002/782
(Brammadesam)
|
2926006000NRG23011120221656965
|
01/11/2022
|
Kamala
|
2926006WL073392
|
Kamala
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
AMBASAMUDRAM
|
TN-26-006-002-002/815
(Brammadesam)
|
2926006000NRG23011120221656967
|
01/11/2022
|
Visalatchi
|
2926006WL073392
|
Visalatchi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBASAMUDRAM
|
TN-26-006-002-002/92
(Brammadesam)
|
2926006000NRG23011120221656968
|
01/11/2022
|
Valli
|
2926006WL073392
|
Valli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMBASAMUDRAM
|
TN-26-006-002-002/945-A
(Brammadesam)
|
2926006000NRG23011120221656969
|
01/11/2022
|
Samuthira Pandi
|
2926006WL073392
|
Samuthira Pandi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samuthira Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMBASAMUDRAM
|
TN-26-006-002-002/99
(Brammadesam)
|
2926006000NRG23011120221656971
|
01/11/2022
|
Eswari
|
2926006WL073392
|
Eswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMBASAMUDRAM
|
TN-26-006-002-002/998
(Brammadesam)
|
2926006000NRG23011120221656972
|
01/11/2022
|
Murugan
|
2926006WL073392
|
Murugan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
AMBASAMUDRAM
|
TN-26-006-002-004/1077
(Brammadesam)
|
2926006000NRG23011120221656973
|
01/11/2022
|
Muthulakshmi
|
2926006WL073392
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|