|
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-26-001-008-008/1037-A
(Reddiyarpatti)
|
2926001000NRG23221220221873991
|
24/12/2022
|
Indra
|
2926001WL083739
|
Indra
|
00177
|
IOBA0002863
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1145-A
(Reddiyarpatti)
|
2926001000NRG23221220221873993
|
24/12/2022
|
Maragatham
|
2926001WL083739
|
Maragatham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1150-A
(Reddiyarpatti)
|
2926001000NRG23221220221873994
|
24/12/2022
|
Sangeetha
|
2926001WL083739
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1164-A
(Reddiyarpatti)
|
2926001000NRG23221220221873995
|
24/12/2022
|
Muthu lakshmi
|
2926001WL083739
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/15-A
(Reddiyarpatti)
|
2926001000NRG23221220221873996
|
24/12/2022
|
Parvathi
|
2926001WL083739
|
Parvathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/16-A
(Reddiyarpatti)
|
2926001000NRG23221220221873997
|
24/12/2022
|
RamaLakshmi
|
2926001WL083739
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/164-A
(Reddiyarpatti)
|
2926001000NRG23221220221873998
|
24/12/2022
|
V.Vasantha
|
2926001WL083739
|
V.Vasantha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
V.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/471-A
(Reddiyarpatti)
|
2926001000NRG23221220221873999
|
24/12/2022
|
I.Premavathi
|
2926001WL083739
|
I.Premavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
I.Premavathi
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/599-a
(Reddiyarpatti)
|
2926001000NRG23221220221874000
|
24/12/2022
|
Manthira Vadivoo K.
|
2926001WL083739
|
Manthira Vadivoo K.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manthira Vadivoo K.
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/655-A
(Reddiyarpatti)
|
2926001000NRG23221220221874001
|
24/12/2022
|
Amman Ponnu C.
|
2926001WL083739
|
Amman Ponnu C.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amman Ponnu C.
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/878-A
(Reddiyarpatti)
|
2926001000NRG23221220221874002
|
24/12/2022
|
C.Mukuntha
|
2926001WL083739
|
C.Mukuntha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
C.Mukuntha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/906-A
(Reddiyarpatti)
|
2926001000NRG23221220221874003
|
24/12/2022
|
Amutha
|
2926001WL083739
|
Amutha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/959-A
(Reddiyarpatti)
|
2926001000NRG23221220221874004
|
24/12/2022
|
Kural Selvam
|
2926001WL083739
|
Kural Selvam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kural Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|