|
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-26-001-030-030/132-A
(Itteri)
|
2926001000NRG23110220232079046
|
11/02/2023
|
Saraswathy
|
2926001WL092021
|
Saraswathy
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/3-A
(Itteri)
|
2926001000NRG23110220232079057
|
11/02/2023
|
Amutha
|
2926001WL092021
|
Amutha
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/44-A
(Itteri)
|
2926001000NRG23110220232079059
|
11/02/2023
|
E. Esakkiammal
|
2926001WL092021
|
E. Esakkiammal
|
00176
|
IDIB000N114
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/111-A
(Itteri)
|
2926001000NRG23110220232079045
|
11/02/2023
|
Pitchammal O
|
2926001WL092021
|
Pitchammal O
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pitchammal O
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/14-A
(Itteri)
|
2926001000NRG23110220232079047
|
11/02/2023
|
K. Mariammal
|
2926001WL092021
|
K. Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/180-A
(Itteri)
|
2926001000NRG23110220232079048
|
11/02/2023
|
Petchiammal N.
|
2926001WL092021
|
Petchiammal N.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Petchiammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/19-A
(Itteri)
|
2926001000NRG23110220232079049
|
11/02/2023
|
Arumugammal
|
2926001WL092021
|
Arumugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/2-A
(Itteri)
|
2926001000NRG23110220232079050
|
11/02/2023
|
M.Uikatta pandian
|
2926001WL092021
|
M.Uikatta pandian
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Uikatta pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/225-A
(Itteri)
|
2926001000NRG23110220232079051
|
11/02/2023
|
Pushparani S
|
2926001WL092021
|
Pushparani S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pushparani S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/24-A
(Itteri)
|
2926001000NRG23110220232079052
|
11/02/2023
|
Muthulakshmi
|
2926001WL092021
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/240-A
(Itteri)
|
2926001000NRG23110220232079053
|
11/02/2023
|
Mookammal
|
2926001WL092021
|
Mookammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mookammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/266-A
(Itteri)
|
2926001000NRG23110220232079054
|
11/02/2023
|
Vallithai
|
2926001WL092021
|
Vallithai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/268-A
(Itteri)
|
2926001000NRG23110220232079055
|
11/02/2023
|
sudalaivadivu
|
2926001WL092021
|
sudalaivadivu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/279-A
(Itteri)
|
2926001000NRG23110220232079056
|
11/02/2023
|
Subbulakshmi
|
2926001WL092021
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/38-A
(Itteri)
|
2926001000NRG23110220232079058
|
11/02/2023
|
Maharasi
|
2926001WL092021
|
Maharasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/7-A
(Itteri)
|
2926001000NRG23110220232079060
|
11/02/2023
|
M. Gandhi
|
2926001WL092021
|
M. Gandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
M. Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/81-A
(Itteri)
|
2926001000NRG23110220232079061
|
11/02/2023
|
Saraswathi
|
2926001WL092021
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/9-A
(Itteri)
|
2926001000NRG23110220232079062
|
11/02/2023
|
parvathiammal
|
2926001WL092021
|
parvathiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
parvathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|