|
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-26-001-014-014/451-A
(Sengulam)
|
2926001000NRG23290420220093594
|
29/04/2022
|
Seetha lakshmi.K
|
2926001WL004132
|
Seetha lakshmi.K
|
00078
|
CNRB0002397
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seetha lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/474-A
(Sengulam)
|
2926001000NRG23290420220093535
|
29/04/2022
|
Maharasi P.
|
2926001WL004130
|
Maharasi P.
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/459-A
(Sengulam)
|
2926001000NRG23290420220093595
|
29/04/2022
|
Amutha.T
|
2926001WL004132
|
Amutha.T
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/470-A
(Sengulam)
|
2926001000NRG23290420220093597
|
29/04/2022
|
Petchiammal S.
|
2926001WL004133
|
Petchiammal S.
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/565-A
(Sengulam)
|
2926001000NRG23290420220093596
|
29/04/2022
|
Natchiyar
|
2926001WL004132
|
Natchiyar
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/576-A
(Sengulam)
|
2926001000NRG23290420220093537
|
29/04/2022
|
Kanthiseswari
|
2926001WL004130
|
Kanthiseswari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanthiseswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/25-A
(Sengulam)
|
2926001000NRG23290420220093531
|
29/04/2022
|
Rubi.S
|
2926001WL004130
|
Rubi.S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rubi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/32-A
(Sengulam)
|
2926001000NRG23290420220093532
|
29/04/2022
|
Nesamani.P
|
2926001WL004130
|
Nesamani.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nesamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/425-A
(Sengulam)
|
2926001000NRG23290420220093533
|
29/04/2022
|
Esakkiammal
|
2926001WL004130
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/471-A
(Sengulam)
|
2926001000NRG23290420220093598
|
29/04/2022
|
Prema M.
|
2926001WL004133
|
Prema M.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema M.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|