|
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-26-001-013-004/1014-A
(Nochikulam)
|
2926001000NRG23071020221496361
|
07/10/2022
|
Shanthi
|
2926001WL067154
|
Shanthi
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1022-A
(Nochikulam)
|
2926001000NRG23071020221496362
|
07/10/2022
|
Seethalakshmi
|
2926001WL067154
|
Seethalakshmi
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1033-A
(Nochikulam)
|
2926001000NRG23071020221496363
|
07/10/2022
|
Gothai nachiyar
|
2926001WL067154
|
Gothai nachiyar
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gothai nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-004/918-A
(Nochikulam)
|
2926001000NRG23071020221496370
|
07/10/2022
|
V Muthumari
|
2926001WL067154
|
V Muthumari
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
V Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-004/964-A
(Nochikulam)
|
2926001000NRG23071020221496371
|
07/10/2022
|
Muthuselvi.C
|
2926001WL067154
|
Muthuselvi.C
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthuselvi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-004/969-A
(Nochikulam)
|
2926001000NRG23071020221496372
|
07/10/2022
|
Selvi
|
2926001WL067154
|
Selvi
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-004/984-A
(Nochikulam)
|
2926001000NRG23071020221496373
|
07/10/2022
|
Pitchammal
|
2926001WL067154
|
Pitchammal
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-004/998-A
(Nochikulam)
|
2926001000NRG23071020221496375
|
07/10/2022
|
Pappammal
|
2926001WL067154
|
Pappammal
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-005/894-A
(Nochikulam)
|
2926001000NRG23071020221496376
|
07/10/2022
|
K. Manimala
|
2926001WL067154
|
K. Manimala
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
K. Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-004/823-A
(Nochikulam)
|
2926001000NRG23071020221496368
|
07/10/2022
|
Lakshmi
|
2926001WL067154
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-004/865-A
(Nochikulam)
|
2926001000NRG23071020221496369
|
07/10/2022
|
Muthu lakshmi
|
2926001WL067154
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-004/994-A
(Nochikulam)
|
2926001000NRG23071020221496374
|
07/10/2022
|
S Amirtham
|
2926001WL067154
|
S Amirtham
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
S Amirtham
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/127-A
(Nochikulam)
|
2926001000NRG23071020221496378
|
07/10/2022
|
Chellammal
|
2926001WL067154
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/179-A
(Nochikulam)
|
2926001000NRG23071020221496379
|
07/10/2022
|
Alunthavas
|
2926001WL067154
|
Alunthavas
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Alunthavas
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/252-A
(Nochikulam)
|
2926001000NRG23071020221496380
|
07/10/2022
|
Jaya
|
2926001WL067154
|
Jaya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/256-A
(Nochikulam)
|
2926001000NRG23071020221496381
|
07/10/2022
|
Ponlatha.M
|
2926001WL067154
|
Ponlatha.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponlatha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/257-A
(Nochikulam)
|
2926001000NRG23071020221496382
|
07/10/2022
|
Sakthi.M
|
2926001WL067154
|
Sakthi.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sakthi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/271-A
(Nochikulam)
|
2926001000NRG23071020221496383
|
07/10/2022
|
Chellavadivoo
|
2926001WL067154
|
Chellavadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chellavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/283-A
(Nochikulam)
|
2926001000NRG23071020221496384
|
07/10/2022
|
Valliammal
|
2926001WL067154
|
Valliammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/284-A
(Nochikulam)
|
2926001000NRG23071020221496385
|
07/10/2022
|
Vellathai
|
2926001WL067154
|
Vellathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/285-A
(Nochikulam)
|
2926001000NRG23071020221496386
|
07/10/2022
|
Sundaram
|
2926001WL067154
|
Sundaram
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/303-A
(Nochikulam)
|
2926001000NRG23071020221496387
|
07/10/2022
|
Ramu.C
|
2926001WL067154
|
Ramu.C
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/304-A
(Nochikulam)
|
2926001000NRG23071020221496388
|
07/10/2022
|
Santhanam
|
2926001WL067154
|
Santhanam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/305-A
(Nochikulam)
|
2926001000NRG23071020221496389
|
07/10/2022
|
Mariammal.N
|
2926001WL067154
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/306-A
(Nochikulam)
|
2926001000NRG23071020221496390
|
07/10/2022
|
Annamalai
|
2926001WL067154
|
Annamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/342-A
(Nochikulam)
|
2926001000NRG23071020221496391
|
07/10/2022
|
Kasamuthu
|
2926001WL067154
|
Kasamuthu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kasamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/343-A
(Nochikulam)
|
2926001000NRG23071020221496392
|
07/10/2022
|
Sornam
|
2926001WL067154
|
Sornam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/344-A
(Nochikulam)
|
2926001000NRG23071020221496393
|
07/10/2022
|
Kannammal
|
2926001WL067154
|
Kannammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/357-A
(Nochikulam)
|
2926001000NRG23071020221496394
|
07/10/2022
|
Seenithai C.
|
2926001WL067154
|
Seenithai C.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Seenithai C.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/375-a
(Nochikulam)
|
2926001000NRG23071020221496395
|
07/10/2022
|
Muthu Lakshmi
|
2926001WL067154
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/378-A
(Nochikulam)
|
2926001000NRG23071020221496396
|
07/10/2022
|
Shanmugathai
|
2926001WL067154
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/399-A
(Nochikulam)
|
2926001000NRG23071020221496397
|
07/10/2022
|
Tamilarasi V.
|
2926001WL067154
|
Tamilarasi V.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Tamilarasi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/405-A
(Nochikulam)
|
2926001000NRG23071020221496398
|
07/10/2022
|
Chellammal S
|
2926001WL067154
|
Chellammal S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chellammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/423-A
(Nochikulam)
|
2926001000NRG23071020221496399
|
07/10/2022
|
Padma
|
2926001WL067154
|
Padma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/442-A
(Nochikulam)
|
2926001000NRG23071020221496400
|
07/10/2022
|
Murugeshwari
|
2926001WL067154
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/443-A
(Nochikulam)
|
2926001000NRG23071020221496401
|
07/10/2022
|
Rajeshwari
|
2926001WL067154
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/452-A
(Nochikulam)
|
2926001000NRG23071020221496402
|
07/10/2022
|
Alwar
|
2926001WL067154
|
Alwar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/466-A
(Nochikulam)
|
2926001000NRG23071020221496403
|
07/10/2022
|
Shunmuga thai
|
2926001WL067154
|
Shunmuga thai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Shunmuga thai
|
HDFC BANK LTD(607152)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/473-a
(Nochikulam)
|
2926001000NRG23071020221496404
|
07/10/2022
|
Meenatchi
|
2926001WL067154
|
Meenatchi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/478-a
(Nochikulam)
|
2926001000NRG23071020221496405
|
07/10/2022
|
Seetha
|
2926001WL067154
|
Seetha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/480-a
(Nochikulam)
|
2926001000NRG23071020221496406
|
07/10/2022
|
shanthi
|
2926001WL067154
|
shanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/491-a
(Nochikulam)
|
2926001000NRG23071020221496407
|
07/10/2022
|
Govindammal
|
2926001WL067154
|
Govindammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/629-A
(Nochikulam)
|
2926001000NRG23071020221496408
|
07/10/2022
|
Bala Esakkiammal
|
2926001WL067154
|
Bala Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bala Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/646-A
(Nochikulam)
|
2926001000NRG23071020221496409
|
07/10/2022
|
Rani M
|
2926001WL067154
|
Rani M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rani M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/650-A
(Nochikulam)
|
2926001000NRG23071020221496410
|
07/10/2022
|
Seethai C.
|
2926001WL067154
|
Seethai C.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Seethai C.
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/653-A
(Nochikulam)
|
2926001000NRG23071020221496411
|
07/10/2022
|
Murugammal P
|
2926001WL067154
|
Murugammal P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
Murugammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/66-A
(Nochikulam)
|
2926001000NRG23071020221496412
|
07/10/2022
|
Seethaiammal.P
|
2926001WL067154
|
Seethaiammal.P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431890
|
|
Seethaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/667-A
(Nochikulam)
|
2926001000NRG23071020221496413
|
07/10/2022
|
Chandra
|
2926001WL067154
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/676-A
(Nochikulam)
|
2926001000NRG23071020221496414
|
07/10/2022
|
S.Indra
|
2926001WL067154
|
S.Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/719-A
(Nochikulam)
|
2926001000NRG23071020221496415
|
07/10/2022
|
MEENA
|
2926001WL067154
|
MEENA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/721-A
(Nochikulam)
|
2926001000NRG23071020221496416
|
07/10/2022
|
L. Mariyammal
|
2926001WL067154
|
L. Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
L. Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-013-013/734-A
(Nochikulam)
|
2926001000NRG23071020221496417
|
07/10/2022
|
PONNAMMAL
|
2926001WL067154
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-013-013/899-A
(Nochikulam)
|
2926001000NRG23071020221496418
|
07/10/2022
|
BALA SUNDARI S
|
2926001WL067154
|
BALA SUNDARI S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431890
|
|
BALA SUNDARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37694
|
37694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45514
|
45514
|
|
|
|
|
|
|
|