|
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-26-001-008-003/998-A
(Reddiyarpatti)
|
2926001000NRG23170620220483572
|
17/06/2022
|
Parvathy
|
2926001WL022354
|
Parvathy
|
00437
|
TMBL0000338
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1002-A
(Reddiyarpatti)
|
2926001000NRG23170620220483574
|
17/06/2022
|
Neelavathi
|
2926001WL022354
|
Neelavathi
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1035-A
(Reddiyarpatti)
|
2926001000NRG23170620220483576
|
17/06/2022
|
Sarangavani
|
2926001WL022354
|
Sarangavani
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarangavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1045-A
(Reddiyarpatti)
|
2926001000NRG23170620220483577
|
17/06/2022
|
Chanthiralekha
|
2926001WL022354
|
Chanthiralekha
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chanthiralekha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/48-A
(Reddiyarpatti)
|
2926001000NRG23170620220483599
|
17/06/2022
|
Usharani
|
2926001WL022354
|
Usharani
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/787-A
(Reddiyarpatti)
|
2926001000NRG23170620220483611
|
17/06/2022
|
Alagammal
|
2926001WL022354
|
Alagammal
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/805-A
(Reddiyarpatti)
|
2926001000NRG23170620220483569
|
17/06/2022
|
Santhi
|
2926001WL022354
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/836-A
(Reddiyarpatti)
|
2926001000NRG23170620220483570
|
17/06/2022
|
M. Gomathyammal
|
2926001WL022354
|
M. Gomathyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
M. Gomathyammal
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-003/863-A
(Reddiyarpatti)
|
2926001000NRG23170620220483571
|
17/06/2022
|
Suganya
|
2926001WL022354
|
Suganya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1000-A
(Reddiyarpatti)
|
2926001000NRG23170620220483573
|
17/06/2022
|
Chiristi chellamani
|
2926001WL022354
|
Chiristi chellamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chiristi chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1023-A
(Reddiyarpatti)
|
2926001000NRG23170620220483575
|
17/06/2022
|
Susila
|
2926001WL022354
|
Susila
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1079-A
(Reddiyarpatti)
|
2926001000NRG23170620220483578
|
17/06/2022
|
sundari
|
2926001WL022354
|
sundari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/11-A
(Reddiyarpatti)
|
2926001000NRG23170620220483579
|
17/06/2022
|
Vadivoo
|
2926001WL022354
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/133-A
(Reddiyarpatti)
|
2926001000NRG23170620220483588
|
17/06/2022
|
Gomathi
|
2926001WL022354
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/134-A
(Reddiyarpatti)
|
2926001000NRG23170620220483589
|
17/06/2022
|
Joice Selvi
|
2926001WL022354
|
Joice Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Joice Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/14-A
(Reddiyarpatti)
|
2926001000NRG23170620220483590
|
17/06/2022
|
MallaiAmmal
|
2926001WL022354
|
MallaiAmmal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MallaiAmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/159-A
(Reddiyarpatti)
|
2926001000NRG23170620220483591
|
17/06/2022
|
prema
|
2926001WL022354
|
prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
prema
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/167-A
(Reddiyarpatti)
|
2926001000NRG23170620220483592
|
17/06/2022
|
Esakkiammal
|
2926001WL022354
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/243-A
(Reddiyarpatti)
|
2926001000NRG23170620220483593
|
17/06/2022
|
V.Parimala
|
2926001WL022354
|
V.Parimala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/244-A
(Reddiyarpatti)
|
2926001000NRG23170620220483594
|
17/06/2022
|
Pappa
|
2926001WL022354
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/245-A
(Reddiyarpatti)
|
2926001000NRG23170620220483595
|
17/06/2022
|
Avudaiyammal
|
2926001WL022354
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/35-A
(Reddiyarpatti)
|
2926001000NRG23170620220483597
|
17/06/2022
|
vanitha
|
2926001WL022354
|
vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/45-A
(Reddiyarpatti)
|
2926001000NRG23170620220483598
|
17/06/2022
|
Vembu
|
2926001WL022354
|
Vembu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/546-A
(Reddiyarpatti)
|
2926001000NRG23170620220483600
|
17/06/2022
|
D.Avudaiammal
|
2926001WL022354
|
D.Avudaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Avudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/643-A
(Reddiyarpatti)
|
2926001000NRG23170620220483601
|
17/06/2022
|
subbu
|
2926001WL022354
|
subbu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596921
|
|
subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/670-A
(Reddiyarpatti)
|
2926001000NRG23170620220483602
|
17/06/2022
|
sudali
|
2926001WL022354
|
sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
sudali
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/677-A
(Reddiyarpatti)
|
2926001000NRG23170620220483603
|
17/06/2022
|
Padmini
|
2926001WL022354
|
Padmini
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/686-A
(Reddiyarpatti)
|
2926001000NRG23170620220483604
|
17/06/2022
|
Gopal
|
2926001WL022354
|
Gopal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/691-A
(Reddiyarpatti)
|
2926001000NRG23170620220483605
|
17/06/2022
|
Arul Gana Selvi T.
|
2926001WL022354
|
Arul Gana Selvi T.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arul Gana Selvi T.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/694-A
(Reddiyarpatti)
|
2926001000NRG23170620220483606
|
17/06/2022
|
Pandi Meena P.
|
2926001WL022354
|
Pandi Meena P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandi Meena P.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/706-A
(Reddiyarpatti)
|
2926001000NRG23170620220483607
|
17/06/2022
|
B.Avudaiammal
|
2926001WL022354
|
B.Avudaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/724-A
(Reddiyarpatti)
|
2926001000NRG23170620220483608
|
17/06/2022
|
K.Vighi
|
2926001WL022354
|
K.Vighi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Vighi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/745-A
(Reddiyarpatti)
|
2926001000NRG23170620220483609
|
17/06/2022
|
Naga lakshmi
|
2926001WL022354
|
Naga lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596921
|
|
Naga lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/764-A
(Reddiyarpatti)
|
2926001000NRG23170620220483610
|
17/06/2022
|
A.Vellachi
|
2926001WL022354
|
A.Vellachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/804-A
(Reddiyarpatti)
|
2926001000NRG23170620220483612
|
17/06/2022
|
Arumugam
|
2926001WL022354
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/821-A
(Reddiyarpatti)
|
2926001000NRG23170620220483613
|
17/06/2022
|
P. Muthulakshmi
|
2926001WL022354
|
P. Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
P. Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/848-A
(Reddiyarpatti)
|
2926001000NRG23170620220483614
|
17/06/2022
|
V. Tamil Elakkiya
|
2926001WL022354
|
V. Tamil Elakkiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
V. Tamil Elakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A
(Reddiyarpatti)
|
2926001000NRG23170620220483615
|
17/06/2022
|
B.Mariammal
|
2926001WL022354
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/894-A
(Reddiyarpatti)
|
2926001000NRG23170620220483616
|
17/06/2022
|
Chandra
|
2926001WL022354
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/920-A
(Reddiyarpatti)
|
2926001000NRG23170620220483617
|
17/06/2022
|
Subbulakshmi
|
2926001WL022354
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/928-A
(Reddiyarpatti)
|
2926001000NRG23170620220483618
|
17/06/2022
|
Subbulakshmi
|
2926001WL022354
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/935-A
(Reddiyarpatti)
|
2926001000NRG23170620220483619
|
17/06/2022
|
Mariswari
|
2926001WL022354
|
Mariswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/959-A
(Reddiyarpatti)
|
2926001000NRG23170620220483620
|
17/06/2022
|
Kural Selvam
|
2926001WL022354
|
Kural Selvam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kural Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42626
|
42626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|