|
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-26-001-013-013/433-A
(Nochikulam)
|
2926001000NRG23241120221761492
|
26/11/2022
|
Lakshmi
|
2926001WL078172
|
Lakshmi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/17-A
(Nochikulam)
|
2926001000NRG23241120221761491
|
26/11/2022
|
Paulthai.F
|
2926001WL078172
|
Paulthai.F
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Paulthai.F
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/441-A
(Nochikulam)
|
2926001000NRG23241120221761493
|
26/11/2022
|
Madathi P
|
2926001WL078172
|
Madathi P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Madathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/445-A
(Nochikulam)
|
2926001000NRG23241120221761494
|
26/11/2022
|
Mariammal E
|
2926001WL078172
|
Mariammal E
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mariammal E
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/514-a
(Nochikulam)
|
2926001000NRG23241120221761495
|
26/11/2022
|
M.Santha
|
2926001WL078172
|
M.Santha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/665-A
(Nochikulam)
|
2926001000NRG23241120221761497
|
26/11/2022
|
Bala
|
2926001WL078172
|
Bala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/715-A
(Nochikulam)
|
2926001000NRG23241120221761498
|
26/11/2022
|
J. VIJAYAKUMARI
|
2926001WL078172
|
J. VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
J. VIJAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/783-A
(Nochikulam)
|
2926001000NRG23241120221761499
|
26/11/2022
|
Thampiratti K.
|
2926001WL078172
|
Thampiratti K.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thampiratti K.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|