|
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-26-001-027-027/337-A
(Konganthanparai)
|
2926001000NRG23190320232363221
|
20/03/2023
|
Suganthi
|
2926001WL099227
|
Suganthi
|
00415
|
SBIN0001619
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730533
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/115-A
(Konganthanparai)
|
2926001000NRG23190320232363194
|
20/03/2023
|
Arokia Mary
|
2926001WL099227
|
Arokia Mary
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arokia Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/119-A
(Konganthanparai)
|
2926001000NRG23190320232363195
|
20/03/2023
|
Christi Rani
|
2926001WL099227
|
Christi Rani
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730533
|
|
Christi Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23190320232363196
|
20/03/2023
|
EstherMala
|
2926001WL099227
|
EstherMala
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/145-A
(Konganthanparai)
|
2926001000NRG23190320232363197
|
20/03/2023
|
Nesamani A.
|
2926001WL099227
|
Nesamani A.
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nesamani A.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23190320232363198
|
20/03/2023
|
Prema.A
|
2926001WL099227
|
Prema.A
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23190320232363199
|
20/03/2023
|
Muthu Selvi M.
|
2926001WL099227
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muthu Selvi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23190320232363200
|
20/03/2023
|
Rajamani.P
|
2926001WL099227
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/181-A
(Konganthanparai)
|
2926001000NRG23190320232363201
|
20/03/2023
|
Chellam
|
2926001WL099227
|
Chellam
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/185-A
(Konganthanparai)
|
2926001000NRG23190320232363202
|
20/03/2023
|
Pakkiam
|
2926001WL099227
|
Pakkiam
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23190320232363203
|
20/03/2023
|
Annamariyal
|
2926001WL099227
|
Annamariyal
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23190320232363204
|
20/03/2023
|
Parvathi.A
|
2926001WL099227
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/222-a
(Konganthanparai)
|
2926001000NRG23190320232363205
|
20/03/2023
|
Marthal D.
|
2926001WL099227
|
Marthal D.
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marthal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/232-a
(Konganthanparai)
|
2926001000NRG23190320232363207
|
20/03/2023
|
Maheswari K.
|
2926001WL099227
|
Maheswari K.
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maheswari K.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23190320232363208
|
20/03/2023
|
Kala R.
|
2926001WL099227
|
Kala R.
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23190320232363209
|
20/03/2023
|
Dhana lakshmi
|
2926001WL099227
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23190320232363210
|
20/03/2023
|
Paulkani.K
|
2926001WL099227
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730533
|
|
Paulkani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23190320232363211
|
20/03/2023
|
Pakiyam.k
|
2926001WL099227
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/268-A
(Konganthanparai)
|
2926001000NRG23190320232363212
|
20/03/2023
|
Indra.A
|
2926001WL099227
|
Indra.A
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/28-A
(Konganthanparai)
|
2926001000NRG23190320232363213
|
20/03/2023
|
Annatthai Y.
|
2926001WL099227
|
Annatthai Y.
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annatthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23190320232363214
|
20/03/2023
|
Selva Rani R
|
2926001WL099227
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/298-A
(Konganthanparai)
|
2926001000NRG23190320232363215
|
20/03/2023
|
Selvakani
|
2926001WL099227
|
Selvakani
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23190320232363216
|
20/03/2023
|
Suseela
|
2926001WL099227
|
Suseela
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730533
|
|
Suseela
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/309-A
(Konganthanparai)
|
2926001000NRG23190320232363217
|
20/03/2023
|
Muthuselvi
|
2926001WL099227
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/318-A
(Konganthanparai)
|
2926001000NRG23190320232363218
|
20/03/2023
|
Raja kani
|
2926001WL099227
|
Raja kani
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raja kani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/32-A
(Konganthanparai)
|
2926001000NRG23190320232363219
|
20/03/2023
|
Satthiyavani.A
|
2926001WL099227
|
Satthiyavani.A
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Satthiyavani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/329-A
(Konganthanparai)
|
2926001000NRG23190320232363220
|
20/03/2023
|
Parimila
|
2926001WL099227
|
Parimila
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730533
|
|
Parimila
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/4-b
(Konganthanparai)
|
2926001000NRG23190320232363222
|
20/03/2023
|
Lakshmi
|
2926001WL099227
|
Lakshmi
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23190320232363223
|
20/03/2023
|
Jein Jebathai
|
2926001WL099227
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730533
|
|
Jein Jebathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/51-A
(Konganthanparai)
|
2926001000NRG23190320232363224
|
20/03/2023
|
Visalatchi C.
|
2926001WL099227
|
Visalatchi C.
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Visalatchi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/53-A
(Konganthanparai)
|
2926001000NRG23190320232363225
|
20/03/2023
|
Vadivoo
|
2926001WL099227
|
Vadivoo
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/65-A
(Konganthanparai)
|
2926001000NRG23190320232363226
|
20/03/2023
|
Yepsi
|
2926001WL099227
|
Yepsi
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730533
|
|
Yepsi
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/67-A
(Konganthanparai)
|
2926001000NRG23190320232363227
|
20/03/2023
|
Nesamani
|
2926001WL099227
|
Nesamani
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/72-A
(Konganthanparai)
|
2926001000NRG23190320232363228
|
20/03/2023
|
Selva Pakkiyam
|
2926001WL099227
|
Selva Pakkiyam
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selva Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/81-A
(Konganthanparai)
|
2926001000NRG23190320232363229
|
20/03/2023
|
Selvi
|
2926001WL099227
|
Selvi
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19505
|
19505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20445
|
20445
|
|
|
|
|
|
|
|