|
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)
|
2926001000NRG23051120221681233
|
05/11/2022
|
Raja Lakshmi P
|
2926001WL074467
|
Raja Lakshmi P
|
00176
|
IDIB000N114
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raja Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/219-A
(Itteri)
|
2926001000NRG23051120221681237
|
05/11/2022
|
Arunachalam I.
|
2926001WL074467
|
Arunachalam I.
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arunachalam I.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/33-A
(Itteri)
|
2926001000NRG23051120221681251
|
05/11/2022
|
Angammal
|
2926001WL074467
|
Angammal
|
00176
|
IDIB000N114
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596268
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/44-A
(Itteri)
|
2926001000NRG23051120221681253
|
05/11/2022
|
E. Esakkiammal
|
2926001WL074467
|
E. Esakkiammal
|
00176
|
IDIB000N114
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/62-A
(Itteri)
|
2926001000NRG23051120221681258
|
05/11/2022
|
Parvathy
|
2926001WL074467
|
Parvathy
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/103-A
(Itteri)
|
2926001000NRG23051120221681224
|
05/11/2022
|
Subbulakshmi
|
2926001WL074467
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/110-A
(Itteri)
|
2926001000NRG23051120221681225
|
05/11/2022
|
Muthu Lakshmi P
|
2926001WL074467
|
Muthu Lakshmi P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/111-A
(Itteri)
|
2926001000NRG23051120221681226
|
05/11/2022
|
Pitchammal O
|
2926001WL074467
|
Pitchammal O
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal O
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/112-A
(Itteri)
|
2926001000NRG23051120221681227
|
05/11/2022
|
Nainar
|
2926001WL074467
|
Nainar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/146-A
(Itteri)
|
2926001000NRG23051120221681228
|
05/11/2022
|
Prema B
|
2926001WL074467
|
Prema B
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema B
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/150-A
(Itteri)
|
2926001000NRG23051120221681229
|
05/11/2022
|
Masanam
|
2926001WL074467
|
Masanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/159-A
(Itteri)
|
2926001000NRG23051120221681230
|
05/11/2022
|
Madathi Ammal
|
2926001WL074467
|
Madathi Ammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madathi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/169-A
(Itteri)
|
2926001000NRG23051120221681231
|
05/11/2022
|
Kannaki
|
2926001WL074467
|
Kannaki
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/177-A
(Itteri)
|
2926001000NRG23051120221681232
|
05/11/2022
|
Parvathi K
|
2926001WL074467
|
Parvathi K
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi K
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/19-A
(Itteri)
|
2926001000NRG23051120221681234
|
05/11/2022
|
Arumugammal
|
2926001WL074467
|
Arumugammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/192-A
(Itteri)
|
2926001000NRG23051120221681235
|
05/11/2022
|
Thangammal M
|
2926001WL074467
|
Thangammal M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/2-A
(Itteri)
|
2926001000NRG23051120221681236
|
05/11/2022
|
M.Uikatta pandian
|
2926001WL074467
|
M.Uikatta pandian
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Uikatta pandian
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/222-A
(Itteri)
|
2926001000NRG23051120221681238
|
05/11/2022
|
Mariammal E.
|
2926001WL074467
|
Mariammal E.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal E.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-030-030/23-A
(Itteri)
|
2926001000NRG23051120221681239
|
05/11/2022
|
S Selva Natchiar
|
2926001WL074467
|
S Selva Natchiar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
S Selva Natchiar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-030-030/238-A
(Itteri)
|
2926001000NRG23051120221681240
|
05/11/2022
|
Vadivoo
|
2926001WL074467
|
Vadivoo
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-030-030/241-A
(Itteri)
|
2926001000NRG23051120221681242
|
05/11/2022
|
Nainar
|
2926001WL074467
|
Nainar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-030-030/257-A
(Itteri)
|
2926001000NRG23051120221681243
|
05/11/2022
|
Neelavathy
|
2926001WL074467
|
Neelavathy
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-030-030/271-A
(Itteri)
|
2926001000NRG23051120221681246
|
05/11/2022
|
kala
|
2926001WL074467
|
kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-030-030/32-A
(Itteri)
|
2926001000NRG23051120221681250
|
05/11/2022
|
Parvathi ammal
|
2926001WL074467
|
Parvathi ammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-030-030/43-A
(Itteri)
|
2926001000NRG23051120221681252
|
05/11/2022
|
Krishnammal
|
2926001WL074467
|
Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-030-030/46-A
(Itteri)
|
2926001000NRG23051120221681254
|
05/11/2022
|
M.Meenammal
|
2926001WL074467
|
M.Meenammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Meenammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-030-030/48-A
(Itteri)
|
2926001000NRG23051120221681255
|
05/11/2022
|
K.Perumal ammal
|
2926001WL074467
|
K.Perumal ammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Perumal ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-030-030/53-A
(Itteri)
|
2926001000NRG23051120221681256
|
05/11/2022
|
Siva selvi
|
2926001WL074467
|
Siva selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Siva selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-030-030/56-A
(Itteri)
|
2926001000NRG23051120221681257
|
05/11/2022
|
D.Perinbam
|
2926001WL074467
|
D.Perinbam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Perinbam
|
BANK OF INDIA(508505)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-030-030/7-A
(Itteri)
|
2926001000NRG23051120221681259
|
05/11/2022
|
M. Gandhi
|
2926001WL074467
|
M. Gandhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24584
|
24584
|
|
|
|
|
|
|
|