|
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-26-001-006-006/161-A
(Sivanthipatti)
|
2926001000NRG23181120221738767
|
19/11/2022
|
Alamelu
|
2926001WL076964
|
Alamelu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/30-A
(Sivanthipatti)
|
2926001000NRG23181120221738768
|
19/11/2022
|
Shanmugathai
|
2926001WL076964
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/445-A
(Sivanthipatti)
|
2926001000NRG23181120221738679
|
19/11/2022
|
Essakiammal
|
2926001WL076961
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/512-a
(Sivanthipatti)
|
2926001000NRG23181120221738644
|
19/11/2022
|
Geetha
|
2926001WL076958
|
Geetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/616-A
(Sivanthipatti)
|
2926001000NRG23181120221738854
|
19/11/2022
|
Arul Selvi
|
2926001WL076969
|
Arul Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arul Selvi
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/629-A
(Sivanthipatti)
|
2926001000NRG23181120221738645
|
19/11/2022
|
Esakkiammal
|
2926001WL076958
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/654-A
(Sivanthipatti)
|
2926001000NRG23181120221738769
|
19/11/2022
|
Parvathi
|
2926001WL076964
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/679-A
(Sivanthipatti)
|
2926001000NRG23181120221738855
|
19/11/2022
|
Sankarammal.N
|
2926001WL076969
|
Sankarammal.N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sankarammal.N
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/740-A
(Sivanthipatti)
|
2926001000NRG23181120221738776
|
19/11/2022
|
P.Rama Lakshmi
|
2926001WL076966
|
P.Rama Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/783-A
(Sivanthipatti)
|
2926001000NRG23181120221738680
|
19/11/2022
|
Pitchammal
|
2926001WL076961
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|