|
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-26-001-013-013/314-A
(Nochikulam)
|
2926001000NRG23050820220987587
|
08/08/2022
|
Arunachalam
|
2926001WL048083
|
Arunachalam
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/117-A
(Nochikulam)
|
2926001000NRG23050820220987585
|
08/08/2022
|
Shanthi
|
2926001WL048083
|
Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/310-A
(Nochikulam)
|
2926001000NRG23050820220987586
|
08/08/2022
|
Innasi
|
2926001WL048083
|
Innasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Innasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/363-A
(Nochikulam)
|
2926001000NRG23050820220987588
|
08/08/2022
|
Subbammal K.
|
2926001WL048083
|
Subbammal K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/5-A
(Nochikulam)
|
2926001000NRG23050820220987589
|
08/08/2022
|
Bharathavalli.M
|
2926001WL048083
|
Bharathavalli.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/506-a
(Nochikulam)
|
2926001000NRG23050820220987590
|
08/08/2022
|
S.Essakiammal
|
2926001WL048083
|
S.Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/558-A
(Nochikulam)
|
2926001000NRG23050820220987591
|
08/08/2022
|
P.Santhi
|
2926001WL048083
|
P.Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/709-A
(Nochikulam)
|
2926001000NRG23050820220987592
|
08/08/2022
|
MUTHUSELVI
|
2926001WL048083
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23050820220987593
|
08/08/2022
|
V.RASESHWARI
|
2926001WL048083
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/782-A
(Nochikulam)
|
2926001000NRG23050820220987594
|
08/08/2022
|
Prema P.
|
2926001WL048083
|
Prema P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema P.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|