|
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-26-001-011-011/593-A
(Muthur)
|
2926001000NRG23130820221058997
|
13/08/2022
|
Duraichi
|
2926001WL050924
|
Duraichi
|
00078
|
CNRB0006024
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Duraichi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/16-A
(Muthur)
|
2926001000NRG23130820221058956
|
13/08/2022
|
Veerammal
|
2926001WL050920
|
Veerammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-011/18-A
(Muthur)
|
2926001000NRG23130820221058988
|
13/08/2022
|
Ponnammal
|
2926001WL050924
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-011/32-A
(Muthur)
|
2926001000NRG23130820221058957
|
13/08/2022
|
Muthulakshmi
|
2926001WL050920
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/33-A
(Muthur)
|
2926001000NRG23130820221058958
|
13/08/2022
|
Arumuga vadivu
|
2926001WL050920
|
Arumuga vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/34-A
(Muthur)
|
2926001000NRG23130820221058959
|
13/08/2022
|
Attiammal
|
2926001WL050920
|
Attiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Attiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/349-A
(Muthur)
|
2926001000NRG23130820221058990
|
13/08/2022
|
Sudali
|
2926001WL050924
|
Sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/351-A
(Muthur)
|
2926001000NRG23130820221058960
|
13/08/2022
|
Vandi malaichi
|
2926001WL050920
|
Vandi malaichi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vandi malaichi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/366-A
(Muthur)
|
2926001000NRG23130820221058991
|
13/08/2022
|
Subbu lakshmi
|
2926001WL050924
|
Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/4-A
(Muthur)
|
2926001000NRG23130820221058992
|
13/08/2022
|
Unnamalai
|
2926001WL050924
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/458-A
(Muthur)
|
2926001000NRG23130820221058993
|
13/08/2022
|
Thenmozhi
|
2926001WL050924
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/503-A
(Muthur)
|
2926001000NRG23130820221058963
|
13/08/2022
|
Selvi
|
2926001WL050920
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/505-A
(Muthur)
|
2926001000NRG23130820221058964
|
13/08/2022
|
Latha
|
2926001WL050920
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/510-A
(Muthur)
|
2926001000NRG23130820221058994
|
13/08/2022
|
Petchiammal
|
2926001WL050924
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/567
(Muthur)
|
2926001000NRG23130820221058995
|
13/08/2022
|
Madathi
|
2926001WL050924
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/571
(Muthur)
|
2926001000NRG23130820221058965
|
13/08/2022
|
Esakkiammal M.
|
2926001WL050920
|
Esakkiammal M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/591
(Muthur)
|
2926001000NRG23130820221058996
|
13/08/2022
|
Malaialagu
|
2926001WL050924
|
Malaialagu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaialagu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/6-A
(Muthur)
|
2926001000NRG23130820221058967
|
13/08/2022
|
Bagavathi
|
2926001WL050920
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/649-A
(Muthur)
|
2926001000NRG23130820221058998
|
13/08/2022
|
Rajeswari
|
2926001WL050924
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/657-A
(Muthur)
|
2926001000NRG23130820221058968
|
13/08/2022
|
Petchiammal
|
2926001WL050920
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/685-A
(Muthur)
|
2926001000NRG23130820221058999
|
13/08/2022
|
Parvathy
|
2926001WL050924
|
Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/720-A
(Muthur)
|
2926001000NRG23130820221059000
|
13/08/2022
|
Petchiammal
|
2926001WL050924
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|