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-26-001-014-014/408-A (Sengulam)
|
2926001000NRG23121220221831282
|
12/12/2022
|
Banumathi K.
|
2926001WL081879
|
Banumathi K.
|
00078
|
CNRB0000965
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Banumathi K.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/551-A (Sengulam)
|
2926001000NRG23121220221831296
|
12/12/2022
|
Subbammal
|
2926001WL081879
|
Subbammal
|
00177
|
IOBA0001389
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/369-A (Sengulam)
|
2926001000NRG23121220221831281
|
12/12/2022
|
Uchimahali.N
|
2926001WL081879
|
Uchimahali.N
|
00177
|
IOBA0003538
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Uchimahali.N
|
STATE BANK OF INDIA(508548)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/414-A (Sengulam)
|
2926001000NRG23121220221831284
|
12/12/2022
|
Selvi U.
|
2926001WL081879
|
Selvi U.
|
00177
|
IOBA0003538
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi U.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/418-A (Sengulam)
|
2926001000NRG23121220221831285
|
12/12/2022
|
Chinnathai S.
|
2926001WL081879
|
Chinnathai S.
|
00177
|
IOBA0003538
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/442-A (Sengulam)
|
2926001000NRG23121220221831289
|
12/12/2022
|
Lakshmi Ammal V.
|
2926001WL081879
|
Lakshmi Ammal V.
|
00177
|
IOBA0003538
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi Ammal V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/472-A (Sengulam)
|
2926001000NRG23121220221831292
|
12/12/2022
|
Petchiammal P.
|
2926001WL081879
|
Petchiammal P.
|
00177
|
IOBA0003538
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/494-A (Sengulam)
|
2926001000NRG23121220221831294
|
12/12/2022
|
S.Sanmuga Sunthari
|
2926001WL081879
|
S.Sanmuga Sunthari
|
00177
|
IOBA0003538
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Sanmuga Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/470-A (Sengulam)
|
2926001000NRG23121220221831291
|
12/12/2022
|
Petchiammal S.
|
2926001WL081879
|
Petchiammal S.
|
00415
|
SBIN0004881
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/55-A (Sengulam)
|
2926001000NRG23121220221831295
|
12/12/2022
|
Muthu Selvi
|
2926001WL081879
|
Muthu Selvi
|
00415
|
SBIN0004881
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthu Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/641-A (Sengulam)
|
2926001000NRG23121220221831297
|
12/12/2022
|
Rajeshwari
|
2926001WL081879
|
Rajeshwari
|
00415
|
SBIN0004881
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/19-A (Sengulam)
|
2926001000NRG23121220221831278
|
12/12/2022
|
Velammal.M
|
2926001WL081879
|
Velammal.M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velammal.M
|
STATE BANK OF INDIA(508548)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/336-A (Sengulam)
|
2926001000NRG23121220221831279
|
12/12/2022
|
Subbulakshmi.S
|
2926001WL081879
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/337-A (Sengulam)
|
2926001000NRG23121220221831280
|
12/12/2022
|
Mandirammal.U
|
2926001WL081879
|
Mandirammal.U
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mandirammal.U
|
PALLAVAN GRAMA BANK(607052)
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/41-A (Sengulam)
|
2926001000NRG23121220221831283
|
12/12/2022
|
Subbulakshmi.S
|
2926001WL081879
|
Subbulakshmi.S
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/42-A (Sengulam)
|
2926001000NRG23121220221831286
|
12/12/2022
|
Valliammal.G
|
2926001WL081879
|
Valliammal.G
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliammal.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/430-A (Sengulam)
|
2926001000NRG23121220221831287
|
12/12/2022
|
Sudalai Vadivoo S.
|
2926001WL081879
|
Sudalai Vadivoo S.
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudalai Vadivoo S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/440-A (Sengulam)
|
2926001000NRG23121220221831288
|
12/12/2022
|
Mariammal P.
|
2926001WL081879
|
Mariammal P.
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal P.
|
PALLAVAN GRAMA BANK(607052)
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/47-A (Sengulam)
|
2926001000NRG23121220221831290
|
12/12/2022
|
Shanmuthammal
|
2926001WL081879
|
Shanmuthammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanmuthammal
|
PALLAVAN GRAMA BANK(607052)
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/493-A (Sengulam)
|
2926001000NRG23121220221831293
|
12/12/2022
|
K.Parvathi
|
2926001WL081879
|
K.Parvathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|