|
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-26-001-006-006/703-A
(Sivanthipatti)
|
2926001000NRG23070720220671794
|
07/07/2022
|
Selvi
|
2926001WL032956
|
Selvi
|
00078
|
CNRB0006024
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/322-A
(Sivanthipatti)
|
2926001000NRG23070720220671270
|
07/07/2022
|
Mariya selvam
|
2926001WL032927
|
Mariya selvam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariya selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/346-A
(Sivanthipatti)
|
2926001000NRG23070720220671289
|
07/07/2022
|
Anna Pakkiam
|
2926001WL032928
|
Anna Pakkiam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anna Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/357-A
(Sivanthipatti)
|
2926001000NRG23070720220671271
|
07/07/2022
|
Malliga
|
2926001WL032927
|
Malliga
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/363-A
(Sivanthipatti)
|
2926001000NRG23070720220671266
|
07/07/2022
|
Gnana mani
|
2926001WL032925
|
Gnana mani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gnana mani
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/368-A
(Sivanthipatti)
|
2926001000NRG23070720220671295
|
07/07/2022
|
Raja Glory I.
|
2926001WL032930
|
Raja Glory I.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja Glory I.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/374-A
(Sivanthipatti)
|
2926001000NRG23070720220671290
|
07/07/2022
|
Rooth Perinbakirubai
|
2926001WL032928
|
Rooth Perinbakirubai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rooth Perinbakirubai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/386-A
(Sivanthipatti)
|
2926001000NRG23070720220671272
|
07/07/2022
|
Velsamy
|
2926001WL032927
|
Velsamy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/393-A
(Sivanthipatti)
|
2926001000NRG23070720220671267
|
07/07/2022
|
Selva kani
|
2926001WL032925
|
Selva kani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selva kani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/406-A
(Sivanthipatti)
|
2926001000NRG23070720220671269
|
07/07/2022
|
Amutha
|
2926001WL032926
|
Amutha
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/48-A
(Sivanthipatti)
|
2926001000NRG23070720220671660
|
07/07/2022
|
Nachiyar ammal
|
2926001WL032949
|
Nachiyar ammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nachiyar ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/539-A
(Sivanthipatti)
|
2926001000NRG23070720220671795
|
07/07/2022
|
Nagalakshmi
|
2926001WL032957
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/551-A
(Sivanthipatti)
|
2926001000NRG23070720220671796
|
07/07/2022
|
Petchiammal
|
2926001WL032957
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/603-A
(Sivanthipatti)
|
2926001000NRG23070720220671661
|
07/07/2022
|
Meena Lakshmi M
|
2926001WL032949
|
Meena Lakshmi M
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|