|
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-26-001-013-013/143-A
(Nochikulam)
|
2926001000NRG23050820220964247
|
05/08/2022
|
RamaLakshmi
|
2926001WL046871
|
RamaLakshmi
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/398-A
(Nochikulam)
|
2926001000NRG23050820220964251
|
05/08/2022
|
Nambiammal A
|
2926001WL046871
|
Nambiammal A
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Nambiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/460-A
(Nochikulam)
|
2926001000NRG23050820220964256
|
05/08/2022
|
Brigit
|
2926001WL046871
|
Brigit
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Brigit
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/949-A
(Nochikulam)
|
2926001000NRG23050820220964260
|
05/08/2022
|
Chinnathai
|
2926001WL046871
|
Chinnathai
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/276-A
(Nochikulam)
|
2926001000NRG23050820220964250
|
05/08/2022
|
Seethalakshmi.S
|
2926001WL046871
|
Seethalakshmi.S
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Seethalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/451-A
(Nochikulam)
|
2926001000NRG23050820220964254
|
05/08/2022
|
Thillai
|
2926001WL046871
|
Thillai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/174-A
(Nochikulam)
|
2926001000NRG23050820220964248
|
05/08/2022
|
Rookumani
|
2926001WL046871
|
Rookumani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rookumani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/175-A
(Nochikulam)
|
2926001000NRG23050820220964249
|
05/08/2022
|
Selvi
|
2926001WL046871
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/250-A
(Nochikulam)
|
2926001000NRG23040820220951614
|
05/08/2022
|
Latha.C
|
2926001WL046076
|
Latha.C
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Latha.C
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/441-A
(Nochikulam)
|
2926001000NRG23050820220964252
|
05/08/2022
|
Madathi P
|
2926001WL046871
|
Madathi P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Madathi P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/445-A
(Nochikulam)
|
2926001000NRG23050820220964253
|
05/08/2022
|
Mariammal E
|
2926001WL046871
|
Mariammal E
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal E
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/458-A
(Nochikulam)
|
2926001000NRG23050820220964255
|
05/08/2022
|
Nagammal.S
|
2926001WL046871
|
Nagammal.S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Nagammal.S
|
CANARA BANK(508532)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/539-A
(Nochikulam)
|
2926001000NRG23050820220964258
|
05/08/2022
|
Mayandi
|
2926001WL046871
|
Mayandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mayandi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/775-A
(Nochikulam)
|
2926001000NRG23050820220964259
|
05/08/2022
|
Radha
|
2926001WL046871
|
Radha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/783-A
(Nochikulam)
|
2926001000NRG23040820220951600
|
05/08/2022
|
Thampiratti K.
|
2926001WL046072
|
Thampiratti K.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thampiratti K.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25852
|
25852
|
|
|
|
|
|
|
|