|
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-26-001-013-008/849-A
(Nochikulam)
|
2926001000NRG23100220232076946
|
11/02/2023
|
Rajeshwari
|
2926001WL091855
|
Rajeshwari
|
00176
|
IDIB000S206
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-009/950-A
(Nochikulam)
|
2926001000NRG23100220232076947
|
11/02/2023
|
SEETHALAKSHMI
|
2926001WL091855
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/572-A
(Nochikulam)
|
2926001000NRG23100220232076948
|
11/02/2023
|
Bagavathi
|
2926001WL091855
|
Bagavathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/02/2023
|
|
012059560
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/591-A
(Nochikulam)
|
2926001000NRG23100220232076949
|
11/02/2023
|
Mala
|
2926001WL091855
|
Mala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/628-A
(Nochikulam)
|
2926001000NRG23100220232076950
|
11/02/2023
|
Eswaram S.
|
2926001WL091855
|
Eswaram S.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Eswaram S.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/637-A
(Nochikulam)
|
2926001000NRG23100220232076951
|
11/02/2023
|
Valli S.
|
2926001WL091855
|
Valli S.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
012059560
|
|
Valli S.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/683-A
(Nochikulam)
|
2926001000NRG23100220232076952
|
11/02/2023
|
Poonkodi
|
2926001WL091855
|
Poonkodi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/698-A
(Nochikulam)
|
2926001000NRG23100220232076953
|
11/02/2023
|
PECHIYAMMAKL
|
2926001WL091855
|
PECHIYAMMAKL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
PECHIYAMMAKL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|