|
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-26-001-027-027/21-A
(Konganthanparai)
|
2926001000NRG23130820221059167
|
13/08/2022
|
Thilagavathi
|
2926001WL050948
|
Thilagavathi
|
00176
|
IDIB000T173
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/322-A
(Konganthanparai)
|
2926001000NRG23130820221059173
|
13/08/2022
|
Rubandas
|
2926001WL050948
|
Rubandas
|
00177
|
IOBA0000570
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rubandas
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/5-A
(Konganthanparai)
|
2926001000NRG23130820221059176
|
13/08/2022
|
Arputhamani V.
|
2926001WL050948
|
Arputhamani V.
|
00177
|
IOBA0003538
|
850
|
850
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arputhamani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23130820221059162
|
13/08/2022
|
Esai Selvi A.
|
2926001WL050948
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23130820221059163
|
13/08/2022
|
Ganthimathi
|
2926001WL050948
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23130820221059164
|
13/08/2022
|
Prema.A
|
2926001WL050948
|
Prema.A
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23130820221059165
|
13/08/2022
|
Muthu Selvi M.
|
2926001WL050948
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu Selvi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23130820221059166
|
13/08/2022
|
Rajeswari A.
|
2926001WL050948
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23130820221059168
|
13/08/2022
|
Parvathi.A
|
2926001WL050948
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23130820221059169
|
13/08/2022
|
Kala R.
|
2926001WL050948
|
Kala R.
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23130820221059170
|
13/08/2022
|
S.jonsi Rani
|
2926001WL050948
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23130820221059171
|
13/08/2022
|
Suseela
|
2926001WL050948
|
Suseela
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23130820221059172
|
13/08/2022
|
Elaiarasi
|
2926001WL050948
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/6-A
(Konganthanparai)
|
2926001000NRG23130820221059177
|
13/08/2022
|
Manonmani
|
2926001WL050948
|
Manonmani
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/8-A
(Konganthanparai)
|
2926001000NRG23130820221059178
|
13/08/2022
|
Madavi.R
|
2926001WL050948
|
Madavi.R
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madavi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|