|
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-26-001-014-014/474-A
(Sengulam)
|
2926001000NRG23210520220220079
|
21/05/2022
|
Maharasi P.
|
2926001WL010417
|
Maharasi P.
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/518
(Sengulam)
|
2926001000NRG23210520220220087
|
21/05/2022
|
C. Kannaki
|
2926001WL010418
|
C. Kannaki
|
00177
|
IOBA0003538
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-002/542-A
(Sengulam)
|
2926001000NRG23210520220220082
|
21/05/2022
|
S. Mari
|
2926001WL010418
|
S. Mari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/576-A
(Sengulam)
|
2926001000NRG23210520220220081
|
21/05/2022
|
Kanthiseswari
|
2926001WL010417
|
Kanthiseswari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanthiseswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/176-A
(Sengulam)
|
2926001000NRG23210520220220083
|
21/05/2022
|
Jeyarani.P
|
2926001WL010418
|
Jeyarani.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/199-A
(Sengulam)
|
2926001000NRG23210520220220084
|
21/05/2022
|
Malathi S.
|
2926001WL010418
|
Malathi S.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/238-A
(Sengulam)
|
2926001000NRG23210520220220085
|
21/05/2022
|
Malathi.T
|
2926001WL010418
|
Malathi.T
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/25-A
(Sengulam)
|
2926001000NRG23210520220220075
|
21/05/2022
|
Rubi.S
|
2926001WL010417
|
Rubi.S
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rubi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/264-A
(Sengulam)
|
2926001000NRG23210520220220088
|
21/05/2022
|
Pakkiathai
|
2926001WL010419
|
Pakkiathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pakkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/283-A
(Sengulam)
|
2926001000NRG23210520220220086
|
21/05/2022
|
Lakshmi.P
|
2926001WL010418
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/32-A
(Sengulam)
|
2926001000NRG23210520220220076
|
21/05/2022
|
Nesamani.P
|
2926001WL010417
|
Nesamani.P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nesamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/425-A
(Sengulam)
|
2926001000NRG23210520220220077
|
21/05/2022
|
Esakkiammal
|
2926001WL010417
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20513
|
20513
|
|
|
|
|
|
|
|