|
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-26-001-013-013/1028-A
(Nochikulam)
|
2926001000NRG23170920221346546
|
17/09/2022
|
Geetha
|
2926001WL062170
|
Geetha
|
00177
|
IOBA0002711
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/949-A
(Nochikulam)
|
2926001000NRG23170920221346566
|
17/09/2022
|
Chinnathai
|
2926001WL062170
|
Chinnathai
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23170920221346567
|
17/09/2022
|
V. Saraswathy
|
2926001WL062170
|
V. Saraswathy
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/9-A
(Nochikulam)
|
2926001000NRG23170920221346564
|
17/09/2022
|
Muthulakshmi.A
|
2926001WL062170
|
Muthulakshmi.A
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23170920221346545
|
17/09/2022
|
Malaiyarachi
|
2926001WL062170
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23170920221346547
|
17/09/2022
|
Minnal Kodi
|
2926001WL062170
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/189-A
(Nochikulam)
|
2926001000NRG23170920221346548
|
17/09/2022
|
Saraswathi.S
|
2926001WL062170
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/202-A
(Nochikulam)
|
2926001000NRG23170920221346549
|
17/09/2022
|
Mary
|
2926001WL062170
|
Mary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/205-A
(Nochikulam)
|
2926001000NRG23170920221346550
|
17/09/2022
|
Ammaponnu
|
2926001WL062170
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23170920221346551
|
17/09/2022
|
Velathai
|
2926001WL062170
|
Velathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/529-a
(Nochikulam)
|
2926001000NRG23170920221346552
|
17/09/2022
|
Amutha
|
2926001WL062170
|
Amutha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/564-A
(Nochikulam)
|
2926001000NRG23170920221346553
|
17/09/2022
|
S.Murugammal
|
2926001WL062170
|
S.Murugammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/569-A
(Nochikulam)
|
2926001000NRG23170920221346554
|
17/09/2022
|
P.Santhana Mari
|
2926001WL062170
|
P.Santhana Mari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Santhana Mari
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/570-A
(Nochikulam)
|
2926001000NRG23170920221346555
|
17/09/2022
|
S.Valliammal
|
2926001WL062170
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/605-A
(Nochikulam)
|
2926001000NRG23170920221346556
|
17/09/2022
|
Sandira pappa
|
2926001WL062170
|
Sandira pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sandira pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/608-A
(Nochikulam)
|
2926001000NRG23170920221346557
|
17/09/2022
|
Anthoniammal.A
|
2926001WL062170
|
Anthoniammal.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anthoniammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/624-A
(Nochikulam)
|
2926001000NRG23170920221346558
|
17/09/2022
|
Petchiammal
|
2926001WL062170
|
Petchiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/625-A
(Nochikulam)
|
2926001000NRG23170920221346559
|
17/09/2022
|
Muthu Kani
|
2926001WL062170
|
Muthu Kani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthu Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23170920221346560
|
17/09/2022
|
Alis Mary. G
|
2926001WL062170
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/670-A
(Nochikulam)
|
2926001000NRG23170920221346561
|
17/09/2022
|
Muppidathi
|
2926001WL062170
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/696-A
(Nochikulam)
|
2926001000NRG23170920221346562
|
17/09/2022
|
PREMA.P
|
2926001WL062170
|
PREMA.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
PREMA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23170920221346563
|
17/09/2022
|
Bakkiyam
|
2926001WL062170
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/900-A
(Nochikulam)
|
2926001000NRG23170920221346565
|
17/09/2022
|
C. Rajeswari
|
2926001WL062170
|
C. Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
C. Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16534
|
16534
|
|
|
|
|
|
|
|