|
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-26-001-006-006/353-A
(Sivanthipatti)
|
2926001000NRG23090220232073652
|
09/02/2023
|
Susila velu
|
2926001WL091608
|
Susila velu
|
00176
|
IDIB000S206
|
690
|
690
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susila velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-002/803-A
(Sivanthipatti)
|
2926001000NRG23090220232073647
|
09/02/2023
|
Revathy
|
2926001WL091608
|
Revathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
008150297
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/345-A
(Sivanthipatti)
|
2926001000NRG23090220232073648
|
09/02/2023
|
Elisapeth
|
2926001WL091608
|
Elisapeth
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elisapeth
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/346-A
(Sivanthipatti)
|
2926001000NRG23090220232073649
|
09/02/2023
|
Anna Pakkiam
|
2926001WL091608
|
Anna Pakkiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anna Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/350-A
(Sivanthipatti)
|
2926001000NRG23090220232073650
|
09/02/2023
|
Saroja
|
2926001WL091608
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/351-A
(Sivanthipatti)
|
2926001000NRG23090220232073651
|
09/02/2023
|
Ennasi J
|
2926001WL091608
|
Ennasi J
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ennasi J
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/356-B
(Sivanthipatti)
|
2926001000NRG23090220232073653
|
09/02/2023
|
Mariya Antonyammal
|
2926001WL091608
|
Mariya Antonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariya Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/359-A
(Sivanthipatti)
|
2926001000NRG23090220232073654
|
09/02/2023
|
Chinnathai
|
2926001WL091608
|
Chinnathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/394-A
(Sivanthipatti)
|
2926001000NRG23090220232073655
|
09/02/2023
|
Rajammal
|
2926001WL091608
|
Rajammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/514-a
(Sivanthipatti)
|
2926001000NRG23090220232073656
|
09/02/2023
|
Kalavathy
|
2926001WL091608
|
Kalavathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|