|
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-26-001-030-030/44-A
(Itteri)
|
2926001000NRG23150720220746145
|
16/07/2022
|
E. Esakkiammal
|
2926001WL036826
|
E. Esakkiammal
|
00176
|
IDIB000N114
|
980
|
980
|
Processed
|
25/07/2022
|
|
014734016
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/59-A
(Itteri)
|
2926001000NRG23150720220767293
|
16/07/2022
|
Mariammal E
|
2926001WL037805
|
Mariammal E
|
00176
|
IDIB000N114
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/112-A
(Itteri)
|
2926001000NRG23150720220746138
|
16/07/2022
|
Nainar
|
2926001WL036826
|
Nainar
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/14-A
(Itteri)
|
2926001000NRG23150720220767285
|
16/07/2022
|
K. Mariammal
|
2926001WL037805
|
K. Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/146-A
(Itteri)
|
2926001000NRG23150720220746139
|
16/07/2022
|
Prema B
|
2926001WL036826
|
Prema B
|
00701
|
IDIB0PLB001
|
735
|
735
|
Processed
|
25/07/2022
|
|
014734016
|
|
Prema B
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/163-A
(Itteri)
|
2926001000NRG23150720220746140
|
16/07/2022
|
Asotha
|
2926001WL036826
|
Asotha
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Asotha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/169-A
(Itteri)
|
2926001000NRG23150720220746141
|
16/07/2022
|
Kannaki
|
2926001WL036826
|
Kannaki
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/17-A
(Itteri)
|
2926001000NRG23150720220767286
|
16/07/2022
|
S. Nambiammal
|
2926001WL037805
|
S. Nambiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Nambiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/191-a
(Itteri)
|
2926001000NRG23150720220767287
|
16/07/2022
|
Lakshmi.A
|
2926001WL037805
|
Lakshmi.A
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/193-A
(Itteri)
|
2926001000NRG23150720220746142
|
16/07/2022
|
Muthulakshmi M
|
2926001WL036826
|
Muthulakshmi M
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/207-A
(Itteri)
|
2926001000NRG23150720220767288
|
16/07/2022
|
Esakkiammal
|
2926001WL037805
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/217-A
(Itteri)
|
2926001000NRG23150720220767289
|
16/07/2022
|
Parvathi V
|
2926001WL037805
|
Parvathi V
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi V
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/238-A
(Itteri)
|
2926001000NRG23150720220746143
|
16/07/2022
|
Vadivoo
|
2926001WL036826
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/247-A
(Itteri)
|
2926001000NRG23150720220767290
|
16/07/2022
|
Murugeshwari
|
2926001WL037805
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/43-A
(Itteri)
|
2926001000NRG23150720220746144
|
16/07/2022
|
Krishnammal
|
2926001WL036826
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1225
|
1225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/55-A
(Itteri)
|
2926001000NRG23150720220767292
|
16/07/2022
|
Petchiammal
|
2926001WL037805
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/82
(Itteri)
|
2926001000NRG23150720220767294
|
16/07/2022
|
Maniyammal
|
2926001WL037805
|
Maniyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/89-A
(Itteri)
|
2926001000NRG23140720220741321
|
16/07/2022
|
Nagammal
|
2926001WL036512
|
Nagammal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20168
|
20168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22553
|
22553
|
|
|
|
|
|
|
|