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-26-001-006-006/96-A (Sivanthipatti)
|
2926001000NRG23011020221467886
|
01/10/2022
|
Kalyani
|
2926001WL066100
|
Kalyani
|
00078
|
CNRB0002750
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/483-a (Sivanthipatti)
|
2926001000NRG23300920221467746
|
01/10/2022
|
Pitchammal.S
|
2926001WL066097
|
Pitchammal.S
|
00078
|
CNRB0006024
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchammal.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/102-A (Sivanthipatti)
|
2926001000NRG23300920221467722
|
01/10/2022
|
Malaiyammal
|
2926001WL066091
|
Malaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/171-A (Sivanthipatti)
|
2926001000NRG23011020221468065
|
01/10/2022
|
Muthulakshmi
|
2926001WL066113
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/217-A (Sivanthipatti)
|
2926001000NRG23300920221467723
|
01/10/2022
|
E.Sankarammal
|
2926001WL066091
|
E.Sankarammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
E.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/30-A (Sivanthipatti)
|
2926001000NRG23011020221468066
|
01/10/2022
|
Shanmugathai
|
2926001WL066113
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/445-A (Sivanthipatti)
|
2926001000NRG23300920221467745
|
01/10/2022
|
Essakiammal
|
2926001WL066097
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/654-A (Sivanthipatti)
|
2926001000NRG23011020221468067
|
01/10/2022
|
Parvathi
|
2926001WL066113
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/783-A (Sivanthipatti)
|
2926001000NRG23011020221467885
|
01/10/2022
|
Pitchammal
|
2926001WL066100
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|