|
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-26-001-011-001/858-A
(Muthur)
|
2926001000NRG23190320232363282
|
20/03/2023
|
Amaravathi
|
2926001WL099231
|
Amaravathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730533
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-002/708-A
(Muthur)
|
2926001000NRG23190320232363283
|
20/03/2023
|
Janci Rani
|
2926001WL099231
|
Janci Rani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Janci Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/711-A
(Muthur)
|
2926001000NRG23190320232363284
|
20/03/2023
|
Chendu
|
2926001WL099231
|
Chendu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/722-A
(Muthur)
|
2926001000NRG23190320232363285
|
20/03/2023
|
Jeya lakshmi
|
2926001WL099231
|
Jeya lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeya lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/748-A
(Muthur)
|
2926001000NRG23190320232363286
|
20/03/2023
|
Rose mery
|
2926001WL099231
|
Rose mery
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rose mery
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23190320232363287
|
20/03/2023
|
Sumathi
|
2926001WL099231
|
Sumathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/253-A
(Muthur)
|
2926001000NRG23190320232363288
|
20/03/2023
|
Annathai
|
2926001WL099231
|
Annathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/270-A
(Muthur)
|
2926001000NRG23190320232363289
|
20/03/2023
|
Annathai
|
2926001WL099231
|
Annathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/298-A
(Muthur)
|
2926001000NRG23190320232363290
|
20/03/2023
|
Pitchamani
|
2926001WL099231
|
Pitchamani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pitchamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/394-A
(Muthur)
|
2926001000NRG23190320232363291
|
20/03/2023
|
Lingarani
|
2926001WL099231
|
Lingarani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lingarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/419-A
(Muthur)
|
2926001000NRG23190320232363292
|
20/03/2023
|
Padrakalli
|
2926001WL099231
|
Padrakalli
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Padrakalli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/420-A
(Muthur)
|
2926001000NRG23190320232363293
|
20/03/2023
|
Muthulakshmi
|
2926001WL099231
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/422-A
(Muthur)
|
2926001000NRG23190320232363294
|
20/03/2023
|
Nirmala
|
2926001WL099231
|
Nirmala
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/439-A
(Muthur)
|
2926001000NRG23190320232363295
|
20/03/2023
|
Mariya pappu
|
2926001WL099231
|
Mariya pappu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariya pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/513-a
(Muthur)
|
2926001000NRG23190320232363296
|
20/03/2023
|
Ballammal
|
2926001WL099231
|
Ballammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/566
(Muthur)
|
2926001000NRG23190320232363297
|
20/03/2023
|
Rajeswari
|
2926001WL099231
|
Rajeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/585
(Muthur)
|
2926001000NRG23190320232363298
|
20/03/2023
|
Vasantha
|
2926001WL099231
|
Vasantha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/610-A
(Muthur)
|
2926001000NRG23190320232363299
|
20/03/2023
|
Susaimani
|
2926001WL099231
|
Susaimani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730533
|
|
Susaimani
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/617-A
(Muthur)
|
2926001000NRG23190320232363300
|
20/03/2023
|
Selvi K.
|
2926001WL099231
|
Selvi K.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/628-A
(Muthur)
|
2926001000NRG23190320232363301
|
20/03/2023
|
Kalai Selvi
|
2926001WL099231
|
Kalai Selvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/632-A
(Muthur)
|
2926001000NRG23190320232363302
|
20/03/2023
|
Muthu
|
2926001WL099231
|
Muthu
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|