|
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)
|
2926001000NRG23051120221681569
|
05/11/2022
|
Shanthi
|
2926001WL074470
|
Shanthi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/124-A
(Nochikulam)
|
2926001000NRG23051120221681570
|
05/11/2022
|
Sulokshna.A
|
2926001WL074470
|
Sulokshna.A
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulokshna.A
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/141-A
(Nochikulam)
|
2926001000NRG23051120221681571
|
05/11/2022
|
Esakkiammal.s
|
2926001WL074470
|
Esakkiammal.s
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal.s
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/142-A
(Nochikulam)
|
2926001000NRG23051120221681572
|
05/11/2022
|
Selvi
|
2926001WL074470
|
Selvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/179-A
(Nochikulam)
|
2926001000NRG23051120221681573
|
05/11/2022
|
Alunthavas
|
2926001WL074470
|
Alunthavas
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alunthavas
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/28-A
(Nochikulam)
|
2926001000NRG23051120221681574
|
05/11/2022
|
Alwar
|
2926001WL074470
|
Alwar
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/288-A
(Nochikulam)
|
2926001000NRG23051120221681575
|
05/11/2022
|
Malaiazhagu
|
2926001WL074470
|
Malaiazhagu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaiazhagu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/43-A
(Nochikulam)
|
2926001000NRG23051120221681576
|
05/11/2022
|
Ammaponnu.P
|
2926001WL074470
|
Ammaponnu.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammaponnu.P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/53-A
(Nochikulam)
|
2926001000NRG23051120221681577
|
05/11/2022
|
Amuthu.P
|
2926001WL074470
|
Amuthu.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amuthu.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/59-A
(Nochikulam)
|
2926001000NRG23051120221681578
|
05/11/2022
|
Annapushpam
|
2926001WL074470
|
Annapushpam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/661-A
(Nochikulam)
|
2926001000NRG23051120221681579
|
05/11/2022
|
Packiya Lakshmi M.
|
2926001WL074470
|
Packiya Lakshmi M.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiya Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23051120221681580
|
05/11/2022
|
V.RASESHWARI
|
2926001WL074470
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/744-A
(Nochikulam)
|
2926001000NRG23051120221681581
|
05/11/2022
|
Banumathi
|
2926001WL074470
|
Banumathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/749-A
(Nochikulam)
|
2926001000NRG23051120221681582
|
05/11/2022
|
S. Meenakshi
|
2926001WL074470
|
S. Meenakshi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/86-A
(Nochikulam)
|
2926001000NRG23051120221681583
|
05/11/2022
|
Murugabhavani
|
2926001WL074470
|
Murugabhavani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugabhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/897-A
(Nochikulam)
|
2926001000NRG23051120221681584
|
05/11/2022
|
D. Susaiyammal
|
2926001WL074470
|
D. Susaiyammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
D. Susaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|