|
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)
|
2926001000NRG23210520220220632
|
21/05/2022
|
Maharasi T.
|
2926001WL010489
|
Maharasi T.
|
00177
|
IOBA0001507
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi T.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/635-A
(Sivanthipatti)
|
2926001000NRG23210520220220649
|
21/05/2022
|
P.Komathy
|
2926001WL010489
|
P.Komathy
|
00437
|
TMBL0000338
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Komathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-001/794-A
(Sivanthipatti)
|
2926001000NRG23210520220220628
|
21/05/2022
|
Pitchammal
|
2926001WL010489
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-001/812-A
(Sivanthipatti)
|
2926001000NRG23210520220220629
|
21/05/2022
|
Rama kala
|
2926001WL010489
|
Rama kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama kala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-001/814-A
(Sivanthipatti)
|
2926001000NRG23210520220220630
|
21/05/2022
|
Essakiammal
|
2926001WL010489
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/532-A
(Sivanthipatti)
|
2926001000NRG23210520220220633
|
21/05/2022
|
Kanthammal S
|
2926001WL010489
|
Kanthammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanthammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/534-A
(Sivanthipatti)
|
2926001000NRG23210520220220634
|
21/05/2022
|
Krishnammal
|
2926001WL010489
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/537-A
(Sivanthipatti)
|
2926001000NRG23210520220220635
|
21/05/2022
|
Angammal
|
2926001WL010489
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/538-A
(Sivanthipatti)
|
2926001000NRG23210520220220636
|
21/05/2022
|
Manthirachi
|
2926001WL010489
|
Manthirachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manthirachi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/542-A
(Sivanthipatti)
|
2926001000NRG23210520220220637
|
21/05/2022
|
Nachiyar R.
|
2926001WL010489
|
Nachiyar R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nachiyar R.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/543-A
(Sivanthipatti)
|
2926001000NRG23210520220220638
|
21/05/2022
|
Ganapathy ammal P.
|
2926001WL010489
|
Ganapathy ammal P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathy ammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/552-A
(Sivanthipatti)
|
2926001000NRG23210520220220639
|
21/05/2022
|
Lakshmi M
|
2926001WL010489
|
Lakshmi M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/553-A
(Sivanthipatti)
|
2926001000NRG23210520220220640
|
21/05/2022
|
Esakkiammal
|
2926001WL010489
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/564-B
(Sivanthipatti)
|
2926001000NRG23210520220220641
|
21/05/2022
|
Poornam A.
|
2926001WL010489
|
Poornam A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poornam A.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/565-A
(Sivanthipatti)
|
2926001000NRG23210520220220642
|
21/05/2022
|
Eswarathammal R
|
2926001WL010489
|
Eswarathammal R
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswarathammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/570-A
(Sivanthipatti)
|
2926001000NRG23210520220220643
|
21/05/2022
|
Ponnuthai E.
|
2926001WL010489
|
Ponnuthai E.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai E.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/571-A
(Sivanthipatti)
|
2926001000NRG23210520220220644
|
21/05/2022
|
Enanaselvi
|
2926001WL010489
|
Enanaselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Enanaselvi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/573-A
(Sivanthipatti)
|
2926001000NRG23210520220220645
|
21/05/2022
|
Esakkiammal.A
|
2926001WL010489
|
Esakkiammal.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/583-a
(Sivanthipatti)
|
2926001000NRG23210520220220646
|
21/05/2022
|
Subbulakshmi
|
2926001WL010489
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/614-A
(Sivanthipatti)
|
2926001000NRG23210520220220647
|
21/05/2022
|
Rama Lakshmi S.
|
2926001WL010489
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/634-A
(Sivanthipatti)
|
2926001000NRG23210520220220648
|
21/05/2022
|
Sankarammal. P
|
2926001WL010489
|
Sankarammal. P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal. P
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/711-A
(Sivanthipatti)
|
2926001000NRG23210520220220650
|
21/05/2022
|
Vellammal
|
2926001WL010489
|
Vellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/720-A
(Sivanthipatti)
|
2926001000NRG23210520220220651
|
21/05/2022
|
V. Rama Lakshmi
|
2926001WL010489
|
V. Rama Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V. Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/806-A
(Sivanthipatti)
|
2926001000NRG23210520220220652
|
21/05/2022
|
Ramalakshmi
|
2926001WL010489
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/808-A
(Sivanthipatti)
|
2926001000NRG23210520220220653
|
21/05/2022
|
Pon eswari
|
2926001WL010489
|
Pon eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pon eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|