|
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-26-001-013-004/964-A
(Nochikulam)
|
2926001000NRG23170920221346603
|
17/09/2022
|
Muthuselvi.C
|
2926001WL062172
|
Muthuselvi.C
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthuselvi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/984-A
(Nochikulam)
|
2926001000NRG23170920221346604
|
17/09/2022
|
Pitchammal
|
2926001WL062172
|
Pitchammal
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-004/998-A
(Nochikulam)
|
2926001000NRG23170920221346605
|
17/09/2022
|
Pappammal
|
2926001WL062172
|
Pappammal
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-005/894-A
(Nochikulam)
|
2926001000NRG23170920221346606
|
17/09/2022
|
K. Manimala
|
2926001WL062172
|
K. Manimala
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/127-A
(Nochikulam)
|
2926001000NRG23170920221346607
|
17/09/2022
|
Chellammal
|
2926001WL062172
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/267-A
(Nochikulam)
|
2926001000NRG23170920221346608
|
17/09/2022
|
Rani
|
2926001WL062172
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/283-A
(Nochikulam)
|
2926001000NRG23170920221346609
|
17/09/2022
|
Valliammal
|
2926001WL062172
|
Valliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/357-A
(Nochikulam)
|
2926001000NRG23170920221346610
|
17/09/2022
|
Seenithai C.
|
2926001WL062172
|
Seenithai C.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seenithai C.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/450-A
(Nochikulam)
|
2926001000NRG23170920221346611
|
17/09/2022
|
Chellammal.
|
2926001WL062172
|
Chellammal.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/473-a
(Nochikulam)
|
2926001000NRG23170920221346612
|
17/09/2022
|
Meenatchi
|
2926001WL062172
|
Meenatchi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/480-a
(Nochikulam)
|
2926001000NRG23170920221346613
|
17/09/2022
|
shanthi
|
2926001WL062172
|
shanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/650-A
(Nochikulam)
|
2926001000NRG23170920221346614
|
17/09/2022
|
Seethai C.
|
2926001WL062172
|
Seethai C.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seethai C.
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/653-A
(Nochikulam)
|
2926001000NRG23170920221346615
|
17/09/2022
|
Murugammal P
|
2926001WL062172
|
Murugammal P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/673-A
(Nochikulam)
|
2926001000NRG23170920221346616
|
17/09/2022
|
Shanmugathai
|
2926001WL062172
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/676-A
(Nochikulam)
|
2926001000NRG23170920221346617
|
17/09/2022
|
S.Indra
|
2926001WL062172
|
S.Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/719-A
(Nochikulam)
|
2926001000NRG23170920221346618
|
17/09/2022
|
MEENA
|
2926001WL062172
|
MEENA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/899-A
(Nochikulam)
|
2926001000NRG23170920221346619
|
17/09/2022
|
BALA SUNDARI S
|
2926001WL062172
|
BALA SUNDARI S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
BALA SUNDARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11474
|
11474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14234
|
14234
|
|
|
|
|
|
|
|