|
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
|
KAMUTHI
|
TN-23-008-052-001/480-A
(IDAYANKULAM)
|
2923008000NRG23180320232150985
|
19/03/2023
|
RAJA MUNIYAMMAL
|
2923008WL051463
|
RAJA MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJA MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-052-052/104-A
(IDAYANKULAM)
|
2923008000NRG23180320232150988
|
19/03/2023
|
KUMARESWARI
|
2923008WL051463
|
KUMARESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAMUTHI
|
TN-23-008-052-052/112-A
(IDAYANKULAM)
|
2923008000NRG23180320232150989
|
19/03/2023
|
MUTHU IRULAYI
|
2923008WL051463
|
MUTHU IRULAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHU IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMUTHI
|
TN-23-008-052-052/113-A
(IDAYANKULAM)
|
2923008000NRG23180320232150990
|
19/03/2023
|
VALIVITTAL
|
2923008WL051463
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAMUTHI
|
TN-23-008-052-052/115-A
(IDAYANKULAM)
|
2923008000NRG23180320232150991
|
19/03/2023
|
JAKKAMMAL
|
2923008WL051463
|
JAKKAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-052-052/123-A
(IDAYANKULAM)
|
2923008000NRG23180320232150992
|
19/03/2023
|
MARIYAMMAL
|
2923008WL051463
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAMUTHI
|
TN-23-008-052-052/124-A
(IDAYANKULAM)
|
2923008000NRG23180320232150993
|
19/03/2023
|
AZHAGU NATCHIYAR
|
2923008WL051463
|
AZHAGU NATCHIYAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
AZHAGU NATCHIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAMUTHI
|
TN-23-008-052-052/129-A
(IDAYANKULAM)
|
2923008000NRG23180320232150994
|
19/03/2023
|
RUKKUMANI
|
2923008WL051463
|
RUKKUMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-052-052/131-A
(IDAYANKULAM)
|
2923008000NRG23180320232150995
|
19/03/2023
|
SAIVAM
|
2923008WL051463
|
SAIVAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-052-052/138-A
(IDAYANKULAM)
|
2923008000NRG23180320232150996
|
19/03/2023
|
GUNA SUNDARI
|
2923008WL051463
|
GUNA SUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
GUNA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-052-052/143-A
(IDAYANKULAM)
|
2923008000NRG23180320232150997
|
19/03/2023
|
PACHAMAL
|
2923008WL051463
|
PACHAMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-052-052/145-A
(IDAYANKULAM)
|
2923008000NRG23180320232150998
|
19/03/2023
|
PANJAVARNAM
|
2923008WL051463
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-052-052/195-A
(IDAYANKULAM)
|
2923008000NRG23180320232150999
|
19/03/2023
|
IRULAYI
|
2923008WL051463
|
IRULAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-052-052/196-A
(IDAYANKULAM)
|
2923008000NRG23180320232151000
|
19/03/2023
|
MUNIYAMMAL
|
2923008WL051463
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-052-052/245-A
(IDAYANKULAM)
|
2923008000NRG23180320232151001
|
19/03/2023
|
PARAMESWARI
|
2923008WL051463
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAMUTHI
|
TN-23-008-052-052/270-A
(IDAYANKULAM)
|
2923008000NRG23180320232151002
|
19/03/2023
|
LAKSHMI
|
2923008WL051463
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-052-052/339-A
(IDAYANKULAM)
|
2923008000NRG23180320232151003
|
19/03/2023
|
PERIYAMARATHI
|
2923008WL051463
|
PERIYAMARATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAMARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-052-052/341-A
(IDAYANKULAM)
|
2923008000NRG23180320232151004
|
19/03/2023
|
VALLIMAYIL
|
2923008WL051463
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
19
|
KAMUTHI
|
TN-23-008-052-001/482-A
(IDAYANKULAM)
|
2923008000NRG23180320232150986
|
19/03/2023
|
ASHOTHAI
|
2923008WL051463
|
ASHOTHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ASHOTHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAMUTHI
|
TN-23-008-052-001/491-A
(IDAYANKULAM)
|
2923008000NRG23180320232150987
|
19/03/2023
|
Gowsalya
|
2923008WL051463
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowsalya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|