|
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-26-001-014-014/473-A
(Sengulam)
|
2926001000NRG23270520220280991
|
27/05/2022
|
Sudalai Vadivoo K
|
2926001WL013220
|
Sudalai Vadivoo K
|
00177
|
IOBA0003538
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sudalai Vadivoo K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/474-A
(Sengulam)
|
2926001000NRG23270520220280992
|
27/05/2022
|
Maharasi P.
|
2926001WL013220
|
Maharasi P.
|
00177
|
IOBA0003538
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/518
(Sengulam)
|
2926001000NRG23270520220274925
|
27/05/2022
|
C. Kannaki
|
2926001WL012577
|
C. Kannaki
|
00177
|
IOBA0003538
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
C. Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-001/487-A
(Sengulam)
|
2926001000NRG23270520220274915
|
27/05/2022
|
M. Seethalakshmi
|
2926001WL012573
|
M. Seethalakshmi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
M. Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-002/542-A
(Sengulam)
|
2926001000NRG23270520220274922
|
27/05/2022
|
S. Mari
|
2926001WL012577
|
S. Mari
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-002/635-A
(Sengulam)
|
2926001000NRG23270520220274920
|
27/05/2022
|
Akilandeswari
|
2926001WL012576
|
Akilandeswari
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/576-A
(Sengulam)
|
2926001000NRG23270520220280994
|
27/05/2022
|
Kanthiseswari
|
2926001WL013220
|
Kanthiseswari
|
00415
|
SBIN0004881
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kanthiseswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/176-A
(Sengulam)
|
2926001000NRG23270520220274923
|
27/05/2022
|
Jeyarani.P
|
2926001WL012577
|
Jeyarani.P
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jeyarani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/199-A
(Sengulam)
|
2926001000NRG23270520220274921
|
27/05/2022
|
Malathi S.
|
2926001WL012576
|
Malathi S.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
Malathi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/25-A
(Sengulam)
|
2926001000NRG23270520220280988
|
27/05/2022
|
Rubi.S
|
2926001WL013220
|
Rubi.S
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rubi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/264-A
(Sengulam)
|
2926001000NRG23270520220274918
|
27/05/2022
|
Pakkiathai
|
2926001WL012575
|
Pakkiathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pakkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/283-A
(Sengulam)
|
2926001000NRG23270520220274924
|
27/05/2022
|
Lakshmi.P
|
2926001WL012577
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/32-A
(Sengulam)
|
2926001000NRG23270520220280989
|
27/05/2022
|
Nesamani.P
|
2926001WL013220
|
Nesamani.P
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nesamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/425-A
(Sengulam)
|
2926001000NRG23270520220280990
|
27/05/2022
|
Esakkiammal
|
2926001WL013220
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787349
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/496-A
(Sengulam)
|
2926001000NRG23270520220274916
|
27/05/2022
|
P.Muthu lakshmi
|
2926001WL012573
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787349
|
|
P.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|