|
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-26-001-013-013/117-A
(Nochikulam)
|
2926001000NRG23211020221591124
|
21/10/2022
|
Shanthi
|
2926001WL070949
|
Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/133-A
(Nochikulam)
|
2926001000NRG23211020221591125
|
21/10/2022
|
Lakshmi.P
|
2926001WL070949
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/141-A
(Nochikulam)
|
2926001000NRG23211020221591126
|
21/10/2022
|
Esakkiammal.s
|
2926001WL070949
|
Esakkiammal.s
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal.s
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/142-A
(Nochikulam)
|
2926001000NRG23211020221591127
|
21/10/2022
|
Selvi
|
2926001WL070949
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/156-A
(Nochikulam)
|
2926001000NRG23211020221591129
|
21/10/2022
|
Eswaram
|
2926001WL070949
|
Eswaram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswaram
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/173-A
(Nochikulam)
|
2926001000NRG23211020221591130
|
21/10/2022
|
Lakshmi.L
|
2926001WL070949
|
Lakshmi.L
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi.L
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/179-A
(Nochikulam)
|
2926001000NRG23211020221591131
|
21/10/2022
|
Alunthavas
|
2926001WL070949
|
Alunthavas
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alunthavas
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/183-A
(Nochikulam)
|
2926001000NRG23211020221591132
|
21/10/2022
|
Mookammal
|
2926001WL070949
|
Mookammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/338-A
(Nochikulam)
|
2926001000NRG23211020221591133
|
21/10/2022
|
Pappa.P
|
2926001WL070949
|
Pappa.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/350-A
(Nochikulam)
|
2926001000NRG23211020221591134
|
21/10/2022
|
Poolammal V.
|
2926001WL070949
|
Poolammal V.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poolammal V.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/359-A
(Nochikulam)
|
2926001000NRG23211020221591135
|
21/10/2022
|
Muthu Lakshmi G.
|
2926001WL070949
|
Muthu Lakshmi G.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu Lakshmi G.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/679-A
(Nochikulam)
|
2926001000NRG23211020221591136
|
21/10/2022
|
Perumal R.
|
2926001WL070949
|
Perumal R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/714-A
(Nochikulam)
|
2926001000NRG23211020221591137
|
21/10/2022
|
T. MUKKAMMAL
|
2926001WL070949
|
T. MUKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
T. MUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23211020221591138
|
21/10/2022
|
V.RASESHWARI
|
2926001WL070949
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/749-A
(Nochikulam)
|
2926001000NRG23211020221591139
|
21/10/2022
|
S. Meenakshi
|
2926001WL070949
|
S. Meenakshi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|