|
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-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23210520220220819
|
21/05/2022
|
V. Saraswathy
|
2926001WL010491
|
V. Saraswathy
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-008/847-A
(Nochikulam)
|
2926001000NRG23210520220220800
|
21/05/2022
|
Pagavathi
|
2926001WL010491
|
Pagavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23210520220220801
|
21/05/2022
|
Malaiyarachi
|
2926001WL010491
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/187-A
(Nochikulam)
|
2926001000NRG23210520220220802
|
21/05/2022
|
Vasantha
|
2926001WL010491
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23210520220220803
|
21/05/2022
|
Minnal Kodi
|
2926001WL010491
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/204-A
(Nochikulam)
|
2926001000NRG23210520220220804
|
21/05/2022
|
Kalyani.A
|
2926001WL010491
|
Kalyani.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/219-A
(Nochikulam)
|
2926001000NRG23210520220220805
|
21/05/2022
|
Mariaselvam K.
|
2926001WL010491
|
Mariaselvam K.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariaselvam K.
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23210520220220806
|
21/05/2022
|
Velathai
|
2926001WL010491
|
Velathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/529-a
(Nochikulam)
|
2926001000NRG23210520220220807
|
21/05/2022
|
Amutha
|
2926001WL010491
|
Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23210520220220808
|
21/05/2022
|
Parvathi
|
2926001WL010491
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23210520220220810
|
21/05/2022
|
M.Rani
|
2926001WL010491
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23210520220220811
|
21/05/2022
|
P.Selvi
|
2926001WL010491
|
P.Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/612-A
(Nochikulam)
|
2926001000NRG23210520220220812
|
21/05/2022
|
Arokya selvi.P
|
2926001WL010491
|
Arokya selvi.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arokya selvi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23210520220220813
|
21/05/2022
|
Alis Mary. G
|
2926001WL010491
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/628-A
(Nochikulam)
|
2926001000NRG23210520220220814
|
21/05/2022
|
Eswaram S.
|
2926001WL010491
|
Eswaram S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswaram S.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/674-A
(Nochikulam)
|
2926001000NRG23210520220220815
|
21/05/2022
|
Rama Chandran
|
2926001WL010491
|
Rama Chandran
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rama Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23210520220220816
|
21/05/2022
|
Bakkiyam
|
2926001WL010491
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/765-A
(Nochikulam)
|
2926001000NRG23210520220220817
|
21/05/2022
|
E.Ucimahali
|
2926001WL010491
|
E.Ucimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Ucimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/852-A
(Nochikulam)
|
2926001000NRG23210520220220818
|
21/05/2022
|
Velammal
|
2926001WL010491
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20546
|
20546
|
|
|
|
|
|
|
|