|
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-26-001-006-006/819-A
(Sivanthipatti)
|
2926001000NRG23110220232078690
|
11/02/2023
|
Esakkiammal
|
2926001WL092000
|
Esakkiammal
|
00176
|
IDIB000S206
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/202-A
(Sivanthipatti)
|
2926001000NRG23110220232078652
|
11/02/2023
|
Muthu lakshmi
|
2926001WL092000
|
Muthu lakshmi
|
00177
|
IOBA0000292
|
920
|
920
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/635-A
(Sivanthipatti)
|
2926001000NRG23110220232078683
|
11/02/2023
|
P.Komathy
|
2926001WL092000
|
P.Komathy
|
00437
|
TMBL0000338
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
P.Komathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-001/812-A
(Sivanthipatti)
|
2926001000NRG23110220232078646
|
11/02/2023
|
Rama kala
|
2926001WL092000
|
Rama kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rama kala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/177-A
(Sivanthipatti)
|
2926001000NRG23110220232078647
|
11/02/2023
|
Ranjitham N
|
2926001WL092000
|
Ranjitham N
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ranjitham N
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/190-A
(Sivanthipatti)
|
2926001000NRG23110220232078648
|
11/02/2023
|
Muppidathi
|
2926001WL092000
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/195-B
(Sivanthipatti)
|
2926001000NRG23110220232078649
|
11/02/2023
|
Petchiammal A
|
2926001WL092000
|
Petchiammal A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Petchiammal A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/198-A
(Sivanthipatti)
|
2926001000NRG23110220232078650
|
11/02/2023
|
Vembu
|
2926001WL092000
|
Vembu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/199-A
(Sivanthipatti)
|
2926001000NRG23110220232078651
|
11/02/2023
|
Murugammal
|
2926001WL092000
|
Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/214-A
(Sivanthipatti)
|
2926001000NRG23110220232078653
|
11/02/2023
|
Pitchammal S
|
2926001WL092000
|
Pitchammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pitchammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/237-A
(Sivanthipatti)
|
2926001000NRG23110220232078654
|
11/02/2023
|
Cithirai ammal
|
2926001WL092000
|
Cithirai ammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Cithirai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/26-A
(Sivanthipatti)
|
2926001000NRG23110220232078655
|
11/02/2023
|
Mariammal
|
2926001WL092000
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/273-A
(Sivanthipatti)
|
2926001000NRG23110220232078656
|
11/02/2023
|
Angammal
|
2926001WL092000
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/285-A
(Sivanthipatti)
|
2926001000NRG23110220232078657
|
11/02/2023
|
Petchiammal
|
2926001WL092000
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/293-A
(Sivanthipatti)
|
2926001000NRG23110220232078658
|
11/02/2023
|
Essakiammal
|
2926001WL092000
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/410-A
(Sivanthipatti)
|
2926001000NRG23110220232078659
|
11/02/2023
|
Essakiammal
|
2926001WL092000
|
Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Essakiammal
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/438-A
(Sivanthipatti)
|
2926001000NRG23110220232078660
|
11/02/2023
|
Madathi
|
2926001WL092000
|
Madathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/441-A
(Sivanthipatti)
|
2926001000NRG23110220232078661
|
11/02/2023
|
Essaki ammal
|
2926001WL092000
|
Essaki ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Essaki ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/446-A
(Sivanthipatti)
|
2926001000NRG23110220232078662
|
11/02/2023
|
Sivaniammal
|
2926001WL092000
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/450-A
(Sivanthipatti)
|
2926001000NRG23110220232078663
|
11/02/2023
|
Petchiammal
|
2926001WL092000
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/456-A
(Sivanthipatti)
|
2926001000NRG23110220232078664
|
11/02/2023
|
Subbammal
|
2926001WL092000
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/471-A
(Sivanthipatti)
|
2926001000NRG23110220232078665
|
11/02/2023
|
Muthu Lakshmi
|
2926001WL092000
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/475-A
(Sivanthipatti)
|
2926001000NRG23110220232078666
|
11/02/2023
|
Anna Lakshmi A
|
2926001WL092000
|
Anna Lakshmi A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anna Lakshmi A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/480-A
(Sivanthipatti)
|
2926001000NRG23110220232078667
|
11/02/2023
|
Muthammal
|
2926001WL092000
|
Muthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/485
(Sivanthipatti)
|
2926001000NRG23110220232078668
|
11/02/2023
|
Subbulakshmi
|
2926001WL092000
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/493-A
(Sivanthipatti)
|
2926001000NRG23110220232078669
|
11/02/2023
|
Vembu S.
|
2926001WL092000
|
Vembu S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vembu S.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/502-a
(Sivanthipatti)
|
2926001000NRG23110220232078670
|
11/02/2023
|
Rama Lakshmi S.
|
2926001WL092000
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/521-A
(Sivanthipatti)
|
2926001000NRG23110220232078671
|
11/02/2023
|
Arumugam
|
2926001WL092000
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A
(Sivanthipatti)
|
2926001000NRG23110220232078672
|
11/02/2023
|
Gomathi
|
2926001WL092000
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/533-A
(Sivanthipatti)
|
2926001000NRG23110220232078673
|
11/02/2023
|
Nallathai
|
2926001WL092000
|
Nallathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/539-A
(Sivanthipatti)
|
2926001000NRG23110220232078674
|
11/02/2023
|
Nagalakshmi
|
2926001WL092000
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/54-A
(Sivanthipatti)
|
2926001000NRG23110220232078675
|
11/02/2023
|
Muthu lakshmi
|
2926001WL092000
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthu lakshmi
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/542-A
(Sivanthipatti)
|
2926001000NRG23110220232078676
|
11/02/2023
|
Nachiyar R.
|
2926001WL092000
|
Nachiyar R.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nachiyar R.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/591-A
(Sivanthipatti)
|
2926001000NRG23110220232078677
|
11/02/2023
|
Aachiammal P.
|
2926001WL092000
|
Aachiammal P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aachiammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/612-A
(Sivanthipatti)
|
2926001000NRG23110220232078678
|
11/02/2023
|
Petchithai G.
|
2926001WL092000
|
Petchithai G.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Petchithai G.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/623-A
(Sivanthipatti)
|
2926001000NRG23110220232078679
|
11/02/2023
|
Petchiammal
|
2926001WL092000
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/628-A
(Sivanthipatti)
|
2926001000NRG23110220232078680
|
11/02/2023
|
Maha Lakshmi
|
2926001WL092000
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/632-A
(Sivanthipatti)
|
2926001000NRG23110220232078681
|
11/02/2023
|
Pilaranse.M
|
2926001WL092000
|
Pilaranse.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pilaranse.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/633-A
(Sivanthipatti)
|
2926001000NRG23110220232078682
|
11/02/2023
|
Suganthi Gnana selvi
|
2926001WL092000
|
Suganthi Gnana selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suganthi Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/657-A
(Sivanthipatti)
|
2926001000NRG23110220232078684
|
11/02/2023
|
Vellammal.M
|
2926001WL092000
|
Vellammal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23110220232078685
|
11/02/2023
|
Esakkiyammal K.
|
2926001WL092000
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23110220232078686
|
11/02/2023
|
Latha.M
|
2926001WL092000
|
Latha.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/667-A
(Sivanthipatti)
|
2926001000NRG23110220232078687
|
11/02/2023
|
Sanmuga Barvathi
|
2926001WL092000
|
Sanmuga Barvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sanmuga Barvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/711-A
(Sivanthipatti)
|
2926001000NRG23110220232078688
|
11/02/2023
|
Vellammal
|
2926001WL092000
|
Vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/760-A
(Sivanthipatti)
|
2926001000NRG23110220232078689
|
11/02/2023
|
Anthonyammal
|
2926001WL092000
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/827-A
(Sivanthipatti)
|
2926001000NRG23110220232078691
|
11/02/2023
|
Ramlakshmi
|
2926001WL092000
|
Ramlakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramlakshmi
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/83-A
(Sivanthipatti)
|
2926001000NRG23110220232078692
|
11/02/2023
|
Sankarammal Velammal
|
2926001WL092000
|
Sankarammal Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sankarammal Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|