|
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-26-001-013-013/1027-A
(Nochikulam)
|
2926001000NRG23190820221091406
|
20/08/2022
|
Muthu mari
|
2926001WL052088
|
Muthu mari
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu mari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/103-A
(Nochikulam)
|
2926001000NRG23190820221091407
|
20/08/2022
|
Mariapushpam.R
|
2926001WL052088
|
Mariapushpam.R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariapushpam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/111-A
(Nochikulam)
|
2926001000NRG23190820221091409
|
20/08/2022
|
Saraswathi.A
|
2926001WL052088
|
Saraswathi.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/122-A
(Nochikulam)
|
2926001000NRG23190820221091410
|
20/08/2022
|
Amirthavalli
|
2926001WL052088
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/123-A
(Nochikulam)
|
2926001000NRG23190820221091411
|
20/08/2022
|
Kasthuri
|
2926001WL052088
|
Kasthuri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/131-A
(Nochikulam)
|
2926001000NRG23190820221091412
|
20/08/2022
|
Gomathiammal
|
2926001WL052088
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23190820221091413
|
20/08/2022
|
Somu.S
|
2926001WL052088
|
Somu.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/14-A
(Nochikulam)
|
2926001000NRG23190820221091414
|
20/08/2022
|
Chellammal.C
|
2926001WL052088
|
Chellammal.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal.C
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/15-A
(Nochikulam)
|
2926001000NRG23190820221091415
|
20/08/2022
|
Balamani.M
|
2926001WL052088
|
Balamani.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balamani.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/150-A
(Nochikulam)
|
2926001000NRG23190820221091416
|
20/08/2022
|
Vallithai
|
2926001WL052088
|
Vallithai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23190820221091417
|
20/08/2022
|
Lakshmi.P
|
2926001WL052088
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/168-A
(Nochikulam)
|
2926001000NRG23190820221091418
|
20/08/2022
|
Petchiammal
|
2926001WL052088
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/183-A
(Nochikulam)
|
2926001000NRG23190820221091419
|
20/08/2022
|
Mookammal
|
2926001WL052088
|
Mookammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/186-A
(Nochikulam)
|
2926001000NRG23190820221091420
|
20/08/2022
|
Vadivoo
|
2926001WL052088
|
Vadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/23-A
(Nochikulam)
|
2926001000NRG23190820221091421
|
20/08/2022
|
Sathiyavaani
|
2926001WL052088
|
Sathiyavaani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathiyavaani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/24-A
(Nochikulam)
|
2926001000NRG23190820221091422
|
20/08/2022
|
Velammal.M
|
2926001WL052088
|
Velammal.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/266-A
(Nochikulam)
|
2926001000NRG23190820221091423
|
20/08/2022
|
parameswari
|
2926001WL052088
|
parameswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/31-A
(Nochikulam)
|
2926001000NRG23190820221091424
|
20/08/2022
|
Panneerselvam.D
|
2926001WL052088
|
Panneerselvam.D
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panneerselvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/314-A
(Nochikulam)
|
2926001000NRG23190820221091425
|
20/08/2022
|
Saraswathi
|
2926001WL052088
|
Saraswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/32-A
(Nochikulam)
|
2926001000NRG23190820221091426
|
20/08/2022
|
Tamilselvi.P
|
2926001WL052088
|
Tamilselvi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/330-A
(Nochikulam)
|
2926001000NRG23190820221091427
|
20/08/2022
|
Puttarathi
|
2926001WL052088
|
Puttarathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512495
|
|
Puttarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/338-A
(Nochikulam)
|
2926001000NRG23190820221091428
|
20/08/2022
|
Pappa.P
|
2926001WL052088
|
Pappa.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa.P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/35-A
(Nochikulam)
|
2926001000NRG23190820221091429
|
20/08/2022
|
Antony.M
|
2926001WL052088
|
Antony.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Antony.M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/363-A
(Nochikulam)
|
2926001000NRG23190820221091430
|
20/08/2022
|
Subbammal K.
|
2926001WL052088
|
Subbammal K.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/37-A
(Nochikulam)
|
2926001000NRG23190820221091431
|
20/08/2022
|
Shasammal.T
|
2926001WL052088
|
Shasammal.T
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shasammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/389-A
(Nochikulam)
|
2926001000NRG23190820221091432
|
20/08/2022
|
Krishna Veni P.
|
2926001WL052088
|
Krishna Veni P.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishna Veni P.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/39-A
(Nochikulam)
|
2926001000NRG23190820221091433
|
20/08/2022
|
Poosundari.
|
2926001WL052088
|
Poosundari.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poosundari.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/41-A
(Nochikulam)
|
2926001000NRG23190820221091434
|
20/08/2022
|
Rosalin
|
2926001WL052088
|
Rosalin
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rosalin
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/420-A
(Nochikulam)
|
2926001000NRG23190820221091435
|
20/08/2022
|
Meenatchi K.
|
2926001WL052088
|
Meenatchi K.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenatchi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/43-A
(Nochikulam)
|
2926001000NRG23190820221091436
|
20/08/2022
|
Ammaponnu.P
|
2926001WL052088
|
Ammaponnu.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ammaponnu.P
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/432-A
(Nochikulam)
|
2926001000NRG23190820221091437
|
20/08/2022
|
Parvathi S.
|
2926001WL052088
|
Parvathi S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/454-A
(Nochikulam)
|
2926001000NRG23190820221091438
|
20/08/2022
|
Latha
|
2926001WL052088
|
Latha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/507-a
(Nochikulam)
|
2926001000NRG23190820221091439
|
20/08/2022
|
S.Selvi
|
2926001WL052088
|
S.Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/54-A
(Nochikulam)
|
2926001000NRG23190820221091440
|
20/08/2022
|
Santhosam.A
|
2926001WL052088
|
Santhosam.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhosam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/545-A
(Nochikulam)
|
2926001000NRG23190820221091441
|
20/08/2022
|
Angammal
|
2926001WL052088
|
Angammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/63-A
(Nochikulam)
|
2926001000NRG23190820221091442
|
20/08/2022
|
Lakshmi.L
|
2926001WL052088
|
Lakshmi.L
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi.L
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/749-A
(Nochikulam)
|
2926001000NRG23190820221091444
|
20/08/2022
|
S. Meenakshi
|
2926001WL052088
|
S. Meenakshi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/790-A
(Nochikulam)
|
2926001000NRG23190820221091445
|
20/08/2022
|
P. Ponnaiya
|
2926001WL052088
|
P. Ponnaiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
P. Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/81-A
(Nochikulam)
|
2926001000NRG23190820221091446
|
20/08/2022
|
Susila.P
|
2926001WL052088
|
Susila.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512495
|
|
Susila.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/851-A
(Nochikulam)
|
2926001000NRG23190820221091447
|
20/08/2022
|
Kalyani
|
2926001WL052088
|
Kalyani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/995-A
(Nochikulam)
|
2926001000NRG23190820221091449
|
20/08/2022
|
Arul Prakash P.
|
2926001WL052088
|
Arul Prakash P.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arul Prakash P.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30998
|
30998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32838
|
32838
|
|
|
|
|
|
|
|