|
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-26-001-017-017/495-A
(Palayamchettikulam)
|
2926001000NRG23100520220146707
|
10/05/2022
|
Mani .S
|
2926001WL006783
|
Mani .S
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani .S
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-017-017/573-A
(Palayamchettikulam)
|
2926001000NRG23100520220146710
|
10/05/2022
|
A. Juliat
|
2926001WL006784
|
A. Juliat
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Juliat
|
BANK OF INDIA(508505)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-017-017/608-A
(Palayamchettikulam)
|
2926001000NRG23100520220146702
|
10/05/2022
|
Kalavathi
|
2926001WL006780
|
Kalavathi
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-017-017/610-A
(Palayamchettikulam)
|
2926001000NRG23100520220146703
|
10/05/2022
|
Raja lakshmi
|
2926001WL006780
|
Raja lakshmi
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-017-017/639-A
(Palayamchettikulam)
|
2926001000NRG23100520220146705
|
10/05/2022
|
Muthu kumari
|
2926001WL006781
|
Muthu kumari
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu kumari
|
HDFC BANK LTD(607152)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-017-017/654-A
(Palayamchettikulam)
|
2926001000NRG23100520220146701
|
10/05/2022
|
Jeyalakshmi K
|
2926001WL006779
|
Jeyalakshmi K
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi K
|
BANK OF INDIA(508505)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-017-017/71-A
(Palayamchettikulam)
|
2926001000NRG23100520220146709
|
10/05/2022
|
Viji Syamala
|
2926001WL006783
|
Viji Syamala
|
00048
|
BKID0008270
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viji Syamala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-017-017/232-A
(Palayamchettikulam)
|
2926001000NRG23100520220146704
|
10/05/2022
|
Arumugakani
|
2926001WL006781
|
Arumugakani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugakani
|
BANK OF INDIA(508505)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-017-017/238-A
(Palayamchettikulam)
|
2926001000NRG23100520220146700
|
10/05/2022
|
Muthu lakshmi
|
2926001WL006779
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-017-017/441-A
(Palayamchettikulam)
|
2926001000NRG23100520220146698
|
10/05/2022
|
Sagunthala
|
2926001WL006778
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-017-017/10-A
(Palayamchettikulam)
|
2926001000NRG23100520220146699
|
10/05/2022
|
Lily Pushpam
|
2926001WL006779
|
Lily Pushpam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lily Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-017-017/660-A
(Palayamchettikulam)
|
2926001000NRG23100520220146708
|
10/05/2022
|
Reavathi
|
2926001WL006783
|
Reavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|