|
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-26-001-030-030/183-A
(Itteri)
|
2926001000NRG23110620220438097
|
11/06/2022
|
Raja Lakshmi P
|
2926001WL020285
|
Raja Lakshmi P
|
00176
|
IDIB000N114
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raja Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/3-A
(Itteri)
|
2926001000NRG23110620220438120
|
11/06/2022
|
Amutha
|
2926001WL020285
|
Amutha
|
00176
|
IDIB000N114
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/33-A
(Itteri)
|
2926001000NRG23110620220438121
|
11/06/2022
|
Angammal
|
2926001WL020285
|
Angammal
|
00176
|
IDIB000N114
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/44-A
(Itteri)
|
2926001000NRG23110620220438125
|
11/06/2022
|
E. Esakkiammal
|
2926001WL020285
|
E. Esakkiammal
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/103-A
(Itteri)
|
2926001000NRG23110620220438081
|
11/06/2022
|
Subbulakshmi
|
2926001WL020285
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/104-A
(Itteri)
|
2926001000NRG23110620220438082
|
11/06/2022
|
Arunachalam
|
2926001WL020285
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/105-A
(Itteri)
|
2926001000NRG23110620220438083
|
11/06/2022
|
Petchiammal
|
2926001WL020285
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/109-A
(Itteri)
|
2926001000NRG23110620220438084
|
11/06/2022
|
Petchiammal
|
2926001WL020285
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/110-A
(Itteri)
|
2926001000NRG23110620220438085
|
11/06/2022
|
Muthu Lakshmi P
|
2926001WL020285
|
Muthu Lakshmi P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/111-A
(Itteri)
|
2926001000NRG23110620220438086
|
11/06/2022
|
Pitchammal O
|
2926001WL020285
|
Pitchammal O
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchammal O
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/112-A
(Itteri)
|
2926001000NRG23110620220438087
|
11/06/2022
|
Nainar
|
2926001WL020285
|
Nainar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/115-A
(Itteri)
|
2926001000NRG23110620220438088
|
11/06/2022
|
Kannaki
|
2926001WL020285
|
Kannaki
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/128-A
(Itteri)
|
2926001000NRG23110620220438089
|
11/06/2022
|
Malaiammal
|
2926001WL020285
|
Malaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/159-A
(Itteri)
|
2926001000NRG23110620220438090
|
11/06/2022
|
Madathi Ammal
|
2926001WL020285
|
Madathi Ammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madathi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/163-A
(Itteri)
|
2926001000NRG23110620220438091
|
11/06/2022
|
Asotha
|
2926001WL020285
|
Asotha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asotha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/166-A
(Itteri)
|
2926001000NRG23110620220438092
|
11/06/2022
|
Sivakami E.
|
2926001WL020285
|
Sivakami E.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakami E.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/169-A
(Itteri)
|
2926001000NRG23110620220438093
|
11/06/2022
|
Kannaki
|
2926001WL020285
|
Kannaki
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/173-A
(Itteri)
|
2926001000NRG23110620220438094
|
11/06/2022
|
Thirumangai alwar
|
2926001WL020285
|
Thirumangai alwar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirumangai alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-030-030/177-A
(Itteri)
|
2926001000NRG23110620220438095
|
11/06/2022
|
Parvathi K
|
2926001WL020285
|
Parvathi K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-030-030/180-A
(Itteri)
|
2926001000NRG23110620220438096
|
11/06/2022
|
Petchiammal N.
|
2926001WL020285
|
Petchiammal N.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-030-030/186-A
(Itteri)
|
2926001000NRG23110620220438098
|
11/06/2022
|
Arumugam
|
2926001WL020285
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-030-030/19-A
(Itteri)
|
2926001000NRG23110620220438099
|
11/06/2022
|
Arumugammal
|
2926001WL020285
|
Arumugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-030-030/192-A
(Itteri)
|
2926001000NRG23110620220438100
|
11/06/2022
|
Thangammal M
|
2926001WL020285
|
Thangammal M
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-030-030/193-A
(Itteri)
|
2926001000NRG23110620220438101
|
11/06/2022
|
Muthulakshmi M
|
2926001WL020285
|
Muthulakshmi M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-030-030/197-A
(Itteri)
|
2926001000NRG23110620220438102
|
11/06/2022
|
Sudali
|
2926001WL020285
|
Sudali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-030-030/205-A
(Itteri)
|
2926001000NRG23110620220438103
|
11/06/2022
|
Sivakami.P
|
2926001WL020285
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakami.P
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-030-030/210-A
(Itteri)
|
2926001000NRG23110620220438104
|
11/06/2022
|
Seetha Lakshmi K.
|
2926001WL020285
|
Seetha Lakshmi K.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha Lakshmi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-030-030/214-A
(Itteri)
|
2926001000NRG23110620220438105
|
11/06/2022
|
Lakshmi
|
2926001WL020285
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-030-030/222-A
(Itteri)
|
2926001000NRG23110620220438106
|
11/06/2022
|
Mariammal E.
|
2926001WL020285
|
Mariammal E.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal E.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-030-030/227-A
(Itteri)
|
2926001000NRG23110620220438107
|
11/06/2022
|
Vembu E
|
2926001WL020285
|
Vembu E
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembu E
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-030-030/238-A
(Itteri)
|
2926001000NRG23110620220438108
|
11/06/2022
|
Vadivoo
|
2926001WL020285
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-030-030/241-A
(Itteri)
|
2926001000NRG23110620220438110
|
11/06/2022
|
Nainar
|
2926001WL020285
|
Nainar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-030-030/257-A
(Itteri)
|
2926001000NRG23110620220438112
|
11/06/2022
|
Neelavathy
|
2926001WL020285
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-030-030/259-A
(Itteri)
|
2926001000NRG23110620220438113
|
11/06/2022
|
Shanmuga vel
|
2926001WL020285
|
Shanmuga vel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmuga vel
|
CANARA BANK(508532)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-030-030/264-A
(Itteri)
|
2926001000NRG23110620220438114
|
11/06/2022
|
esakkiammal
|
2926001WL020285
|
esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-030-030/34-A
(Itteri)
|
2926001000NRG23110620220438122
|
11/06/2022
|
Muthu Lakshmi
|
2926001WL020285
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-030-030/38-A
(Itteri)
|
2926001000NRG23110620220438123
|
11/06/2022
|
Maharasi
|
2926001WL020285
|
Maharasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-030-030/41-A
(Itteri)
|
2926001000NRG23110620220438124
|
11/06/2022
|
Lakshmi
|
2926001WL020285
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-030-030/48-A
(Itteri)
|
2926001000NRG23110620220438126
|
11/06/2022
|
K.Perumal ammal
|
2926001WL020285
|
K.Perumal ammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Perumal ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-030-030/58-A
(Itteri)
|
2926001000NRG23110620220438127
|
11/06/2022
|
Sivaniammal
|
2926001WL020285
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-030-030/81-A
(Itteri)
|
2926001000NRG23110620220438128
|
11/06/2022
|
Saraswathi
|
2926001WL020285
|
Saraswathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38384
|
38384
|
|
|
|
|
|
|
|