|
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-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23180620220507977
|
18/06/2022
|
Indira Neelam E.
|
2926001WL023744
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23180620220507978
|
18/06/2022
|
Kala
|
2926001WL023744
|
Kala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/119-A
(Konganthanparai)
|
2926001000NRG23180620220507980
|
18/06/2022
|
Christi Rani
|
2926001WL023744
|
Christi Rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Christi Rani
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23180620220507981
|
18/06/2022
|
Parvathi
|
2926001WL023744
|
Parvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23180620220507982
|
18/06/2022
|
EstherMala
|
2926001WL023744
|
EstherMala
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23180620220507983
|
18/06/2022
|
Jebaselvi
|
2926001WL023744
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/186-A
(Konganthanparai)
|
2926001000NRG23180620220507984
|
18/06/2022
|
Arumugakani
|
2926001WL023744
|
Arumugakani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/187-A
(Konganthanparai)
|
2926001000NRG23180620220507985
|
18/06/2022
|
Thangalatha
|
2926001WL023744
|
Thangalatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangalatha
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/233-a
(Konganthanparai)
|
2926001000NRG23180620220507986
|
18/06/2022
|
Maria Selvi V.
|
2926001WL023744
|
Maria Selvi V.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maria Selvi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23180620220507987
|
18/06/2022
|
Jancy A.
|
2926001WL023744
|
Jancy A.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jancy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23180620220507988
|
18/06/2022
|
jeba
|
2926001WL023744
|
jeba
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23180620220507989
|
18/06/2022
|
Sumathi
|
2926001WL023744
|
Sumathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23180620220507992
|
18/06/2022
|
Jein Jebathai
|
2926001WL023744
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jein Jebathai
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23180620220507993
|
18/06/2022
|
Vailet S.
|
2926001WL023744
|
Vailet S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23180620220507994
|
18/06/2022
|
Sophia
|
2926001WL023744
|
Sophia
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sophia
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23180620220507995
|
18/06/2022
|
GANAMALAR
|
2926001WL023744
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|