|
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-26-001-013-003/1003-A
(Nochikulam)
|
2926001000NRG23230620220532571
|
24/06/2022
|
Muthara selvi
|
2926001WL025210
|
Muthara selvi
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthara selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1045-A
(Nochikulam)
|
2926001000NRG23230620220532793
|
24/06/2022
|
Madathi
|
2926001WL025238
|
Madathi
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-009/954-A
(Nochikulam)
|
2926001000NRG23230620220532604
|
24/06/2022
|
Utchimahali
|
2926001WL025224
|
Utchimahali
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Utchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-009/973-A
(Nochikulam)
|
2926001000NRG23230620220532606
|
24/06/2022
|
Kaliyammal
|
2926001WL025224
|
Kaliyammal
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/438-A
(Nochikulam)
|
2926001000NRG23230620220532440
|
24/06/2022
|
Shanthi M.
|
2926001WL025205
|
Shanthi M.
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi M.
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/619-A
(Nochikulam)
|
2926001000NRG23230620220532610
|
24/06/2022
|
Malliga K
|
2926001WL025224
|
Malliga K
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malliga K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/630-A
(Nochikulam)
|
2926001000NRG23230620220532416
|
24/06/2022
|
Karpagam
|
2926001WL025198
|
Karpagam
|
00177
|
IOBA0002711
|
1967
|
1967
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-008/846-A
(Nochikulam)
|
2926001000NRG23230620220532601
|
24/06/2022
|
Amutha
|
2926001WL025224
|
Amutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/631-A
(Nochikulam)
|
2926001000NRG23230620220532417
|
24/06/2022
|
Nachiyar R
|
2926001WL025198
|
Nachiyar R
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nachiyar R
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/654-A
(Nochikulam)
|
2926001000NRG23230620220532611
|
24/06/2022
|
Pathirakali S.
|
2926001WL025224
|
Pathirakali S.
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathirakali S.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-009/866-A
(Nochikulam)
|
2926001000NRG23230620220532603
|
24/06/2022
|
P. Pitchumani
|
2926001WL025224
|
P. Pitchumani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Pitchumani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/213-A
(Nochikulam)
|
2926001000NRG23230620220532804
|
24/06/2022
|
Mariasornam.G
|
2926001WL025241
|
Mariasornam.G
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariasornam.G
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/214-A
(Nochikulam)
|
2926001000NRG23230620220532805
|
24/06/2022
|
Sadaiammal
|
2926001WL025241
|
Sadaiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/237-A
(Nochikulam)
|
2926001000NRG23230620220532607
|
24/06/2022
|
Esakkiammal.A
|
2926001WL025224
|
Esakkiammal.A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Esakkiammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/239-A
(Nochikulam)
|
2926001000NRG23230620220532608
|
24/06/2022
|
Senthiakani
|
2926001WL025224
|
Senthiakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senthiakani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/281-A
(Nochikulam)
|
2926001000NRG23230620220532438
|
24/06/2022
|
Krishnanammal.A
|
2926001WL025205
|
Krishnanammal.A
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnanammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/312-A
(Nochikulam)
|
2926001000NRG23230620220532434
|
24/06/2022
|
Beer fathima
|
2926001WL025202
|
Beer fathima
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Beer fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/424-A
(Nochikulam)
|
2926001000NRG23230620220532572
|
24/06/2022
|
Mariammal T.
|
2926001WL025210
|
Mariammal T.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal T.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/435-A
(Nochikulam)
|
2926001000NRG23230620220532439
|
24/06/2022
|
Shanmugathai
|
2926001WL025205
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/436-A
(Nochikulam)
|
2926001000NRG23230620220532784
|
24/06/2022
|
Rama Lakshmi S.
|
2926001WL025234
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/439-A
(Nochikulam)
|
2926001000NRG23230620220532785
|
24/06/2022
|
Selvi
|
2926001WL025234
|
Selvi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/489-a
(Nochikulam)
|
2926001000NRG23230620220532786
|
24/06/2022
|
Saroja
|
2926001WL025234
|
Saroja
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/555-A
(Nochikulam)
|
2926001000NRG23230620220532794
|
24/06/2022
|
A.Petchiammal
|
2926001WL025238
|
A.Petchiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/565-A
(Nochikulam)
|
2926001000NRG23230620220532609
|
24/06/2022
|
Rani
|
2926001WL025224
|
Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/655
(Nochikulam)
|
2926001000NRG23230620220532612
|
24/06/2022
|
Petchiammal M
|
2926001WL025224
|
Petchiammal M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/692-A
(Nochikulam)
|
2926001000NRG23230620220532806
|
24/06/2022
|
C. VIJAYARANI
|
2926001WL025241
|
C. VIJAYARANI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
C. VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/700-A
(Nochikulam)
|
2926001000NRG23230620220532613
|
24/06/2022
|
V.ANTHONIYAMMAL
|
2926001WL025224
|
V.ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/726-A
(Nochikulam)
|
2926001000NRG23230620220532795
|
24/06/2022
|
M.BALAMMAL
|
2926001WL025238
|
M.BALAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/766-A
(Nochikulam)
|
2926001000NRG23230620220532614
|
24/06/2022
|
Ramalakshmi
|
2926001WL025224
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/767-A
(Nochikulam)
|
2926001000NRG23230620220532615
|
24/06/2022
|
Avudaiyammal
|
2926001WL025224
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Avudaiyammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/802
(Nochikulam)
|
2926001000NRG23230620220532616
|
24/06/2022
|
Vandi Sornam.A
|
2926001WL025224
|
Vandi Sornam.A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vandi Sornam.A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57043
|
57043
|
|
|
|
|
|
|
|