|
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-26-001-013-013/323-A
(Nochikulam)
|
2926001000NRG23241220221885600
|
24/12/2022
|
Mariammal N
|
2926001WL084455
|
Mariammal N
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/575-A
(Nochikulam)
|
2926001000NRG23241220221885617
|
24/12/2022
|
Malathi
|
2926001WL084455
|
Malathi
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/103-A
(Nochikulam)
|
2926001000NRG23241220221885579
|
24/12/2022
|
Mariapushpam.R
|
2926001WL084455
|
Mariapushpam.R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariapushpam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/936-A
(Nochikulam)
|
2926001000NRG23241220221885623
|
24/12/2022
|
Indira
|
2926001WL084455
|
Indira
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1058-A
(Nochikulam)
|
2926001000NRG23241220221885580
|
24/12/2022
|
Balakani
|
2926001WL084455
|
Balakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Balakani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1076-A
(Nochikulam)
|
2926001000NRG23241220221885581
|
24/12/2022
|
Jothi
|
2926001WL084455
|
Jothi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/136-A
(Nochikulam)
|
2926001000NRG23241220221885582
|
24/12/2022
|
Vellathai.S
|
2926001WL084455
|
Vellathai.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vellathai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23241220221885583
|
24/12/2022
|
Somu.S
|
2926001WL084455
|
Somu.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/139-A
(Nochikulam)
|
2926001000NRG23241220221885584
|
24/12/2022
|
Sasi
|
2926001WL084455
|
Sasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/14-A
(Nochikulam)
|
2926001000NRG23241220221885585
|
24/12/2022
|
Chellammal.C
|
2926001WL084455
|
Chellammal.C
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellammal.C
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/141-A
(Nochikulam)
|
2926001000NRG23241220221885586
|
24/12/2022
|
Esakkiammal.s
|
2926001WL084455
|
Esakkiammal.s
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Esakkiammal.s
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/142-A
(Nochikulam)
|
2926001000NRG23241220221885587
|
24/12/2022
|
Selvi
|
2926001WL084455
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23241220221885588
|
24/12/2022
|
Petchithai
|
2926001WL084455
|
Petchithai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/146-A
(Nochikulam)
|
2926001000NRG23241220221885589
|
24/12/2022
|
Kanthan L.
|
2926001WL084455
|
Kanthan L.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanthan L.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/150-A
(Nochikulam)
|
2926001000NRG23241220221885590
|
24/12/2022
|
Vallithai
|
2926001WL084455
|
Vallithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/162-A
(Nochikulam)
|
2926001000NRG23241220221885591
|
24/12/2022
|
Thangammal
|
2926001WL084455
|
Thangammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/163-A
(Nochikulam)
|
2926001000NRG23241220221885592
|
24/12/2022
|
Esakkiammal
|
2926001WL084455
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23241220221885593
|
24/12/2022
|
Lakshmi.P
|
2926001WL084455
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/167-A
(Nochikulam)
|
2926001000NRG23241220221885594
|
24/12/2022
|
Saraswathi.M
|
2926001WL084455
|
Saraswathi.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/181-A
(Nochikulam)
|
2926001000NRG23241220221885595
|
24/12/2022
|
Perumal.M
|
2926001WL084455
|
Perumal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Perumal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/288-A
(Nochikulam)
|
2926001000NRG23241220221885596
|
24/12/2022
|
Malaiazhagu
|
2926001WL084455
|
Malaiazhagu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malaiazhagu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/30-A
(Nochikulam)
|
2926001000NRG23241220221885597
|
24/12/2022
|
Sundari.D
|
2926001WL084455
|
Sundari.D
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/314-A
(Nochikulam)
|
2926001000NRG23241220221885598
|
24/12/2022
|
Saraswathi
|
2926001WL084455
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/32-A
(Nochikulam)
|
2926001000NRG23241220221885599
|
24/12/2022
|
Tamilselvi.P
|
2926001WL084455
|
Tamilselvi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/326-A
(Nochikulam)
|
2926001000NRG23241220221885601
|
24/12/2022
|
Indira
|
2926001WL084455
|
Indira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/330-A
(Nochikulam)
|
2926001000NRG23241220221885602
|
24/12/2022
|
Puttarathi
|
2926001WL084455
|
Puttarathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Puttarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/361-A
(Nochikulam)
|
2926001000NRG23241220221885603
|
24/12/2022
|
Muthu Lakshmi I.
|
2926001WL084455
|
Muthu Lakshmi I.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthu Lakshmi I.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/372-A
(Nochikulam)
|
2926001000NRG23241220221885604
|
24/12/2022
|
Jeyarani R
|
2926001WL084455
|
Jeyarani R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jeyarani R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/389-A
(Nochikulam)
|
2926001000NRG23241220221885605
|
24/12/2022
|
Krishna Veni P.
|
2926001WL084455
|
Krishna Veni P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Krishna Veni P.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/39-A
(Nochikulam)
|
2926001000NRG23241220221885606
|
24/12/2022
|
Poosundari.
|
2926001WL084455
|
Poosundari.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poosundari.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/417-A
(Nochikulam)
|
2926001000NRG23241220221885607
|
24/12/2022
|
Gomathiammal
|
2926001WL084455
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/432-A
(Nochikulam)
|
2926001000NRG23241220221885608
|
24/12/2022
|
Parvathi S.
|
2926001WL084455
|
Parvathi S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/454-A
(Nochikulam)
|
2926001000NRG23241220221885609
|
24/12/2022
|
Latha
|
2926001WL084455
|
Latha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/458-A
(Nochikulam)
|
2926001000NRG23241220221885610
|
24/12/2022
|
Nagammal.S
|
2926001WL084455
|
Nagammal.S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagammal.S
|
CANARA BANK(508532)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/5-A
(Nochikulam)
|
2926001000NRG23241220221885611
|
24/12/2022
|
Bharathavalli.M
|
2926001WL084455
|
Bharathavalli.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bharathavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/507-a
(Nochikulam)
|
2926001000NRG23241220221885612
|
24/12/2022
|
S.Selvi
|
2926001WL084455
|
S.Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/522-A
(Nochikulam)
|
2926001000NRG23241220221885613
|
24/12/2022
|
Chellakani
|
2926001WL084455
|
Chellakani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellakani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/530-A
(Nochikulam)
|
2926001000NRG23241220221885614
|
24/12/2022
|
Mariammal .M
|
2926001WL084455
|
Mariammal .M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/549-A
(Nochikulam)
|
2926001000NRG23241220221885615
|
24/12/2022
|
Pattu
|
2926001WL084455
|
Pattu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/554-A
(Nochikulam)
|
2926001000NRG23241220221885616
|
24/12/2022
|
Seela
|
2926001WL084455
|
Seela
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Seela
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/617-A
(Nochikulam)
|
2926001000NRG23241220221885618
|
24/12/2022
|
Nambithai.S
|
2926001WL084455
|
Nambithai.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nambithai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/66-A
(Nochikulam)
|
2926001000NRG23241220221885619
|
24/12/2022
|
Seethaiammal.P
|
2926001WL084455
|
Seethaiammal.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Seethaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/71-A
(Nochikulam)
|
2926001000NRG23241220221885620
|
24/12/2022
|
Malliga.A
|
2926001WL084455
|
Malliga.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga.A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/779-A
(Nochikulam)
|
2926001000NRG23241220221885621
|
24/12/2022
|
Rameshwari
|
2926001WL084455
|
Rameshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/832-A
(Nochikulam)
|
2926001000NRG23241220221885622
|
24/12/2022
|
P. Petchiammal
|
2926001WL084455
|
P. Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
P. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/94-A
(Nochikulam)
|
2926001000NRG23241220221885624
|
24/12/2022
|
Pitchammal
|
2926001WL084455
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|