|
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-26-001-006-006/312-A
(Sivanthipatti)
|
2926001000NRG23020920221240929
|
03/09/2022
|
Jeba rani
|
2926001WL057841
|
Jeba rani
|
00176
|
IDIB000S206
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeba rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/315-A
(Sivanthipatti)
|
2926001000NRG23020920221240930
|
03/09/2022
|
Ulagu malar
|
2926001WL057841
|
Ulagu malar
|
00176
|
IDIB000S206
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ulagu malar
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/316-A
(Sivanthipatti)
|
2926001000NRG23020920221240931
|
03/09/2022
|
Chandra leka
|
2926001WL057841
|
Chandra leka
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra leka
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A
(Sivanthipatti)
|
2926001000NRG23020920221240934
|
03/09/2022
|
Kanagamani S.
|
2926001WL057841
|
Kanagamani S.
|
00176
|
IDIB000S206
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/330-A
(Sivanthipatti)
|
2926001000NRG23020920221240939
|
03/09/2022
|
Santhi
|
2926001WL057841
|
Santhi
|
00176
|
IDIB000S206
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/342-A
(Sivanthipatti)
|
2926001000NRG23020920221240941
|
03/09/2022
|
Lilly Pushpam
|
2926001WL057841
|
Lilly Pushpam
|
00176
|
IDIB000S206
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lilly Pushpam
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/361-A
(Sivanthipatti)
|
2926001000NRG23020920221240948
|
03/09/2022
|
Muppidathi
|
2926001WL057841
|
Muppidathi
|
00176
|
IDIB000S206
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/415-A
(Sivanthipatti)
|
2926001000NRG23020920221240961
|
03/09/2022
|
Annathai Mariyal
|
2926001WL057841
|
Annathai Mariyal
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annathai Mariyal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/428-A
(Sivanthipatti)
|
2926001000NRG23020920221240966
|
03/09/2022
|
Vijaya lakshmi
|
2926001WL057841
|
Vijaya lakshmi
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya lakshmi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/510-B
(Sivanthipatti)
|
2926001000NRG23020920221240971
|
03/09/2022
|
AnnaPakiyam
|
2926001WL057841
|
AnnaPakiyam
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
AnnaPakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-002/332-A
(Sivanthipatti)
|
2926001000NRG23020920221240918
|
03/09/2022
|
Jeba mani chandra
|
2926001WL057841
|
Jeba mani chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeba mani chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-002/820-A
(Sivanthipatti)
|
2926001000NRG23020920221240922
|
03/09/2022
|
Parvathy
|
2926001WL057841
|
Parvathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-002/821-A
(Sivanthipatti)
|
2926001000NRG23020920221240923
|
03/09/2022
|
rasammal
|
2926001WL057841
|
rasammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/308-A
(Sivanthipatti)
|
2926001000NRG23020920221240928
|
03/09/2022
|
Rajammal
|
2926001WL057841
|
Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/317-A
(Sivanthipatti)
|
2926001000NRG23020920221240932
|
03/09/2022
|
Vijaya rani
|
2926001WL057841
|
Vijaya rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijaya rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/324-A
(Sivanthipatti)
|
2926001000NRG23020920221240935
|
03/09/2022
|
Kulanthai grass
|
2926001WL057841
|
Kulanthai grass
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kulanthai grass
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/326-A
(Sivanthipatti)
|
2926001000NRG23020920221240936
|
03/09/2022
|
Yahammal
|
2926001WL057841
|
Yahammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yahammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/327-A
(Sivanthipatti)
|
2926001000NRG23020920221240937
|
03/09/2022
|
Mariya sahila
|
2926001WL057841
|
Mariya sahila
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariya sahila
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/329-A
(Sivanthipatti)
|
2926001000NRG23020920221240938
|
03/09/2022
|
Pappathy
|
2926001WL057841
|
Pappathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/331-A
(Sivanthipatti)
|
2926001000NRG23020920221240940
|
03/09/2022
|
Pushpam
|
2926001WL057841
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/343-A
(Sivanthipatti)
|
2926001000NRG23020920221240942
|
03/09/2022
|
Vetha valli
|
2926001WL057841
|
Vetha valli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vetha valli
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/349-A
(Sivanthipatti)
|
2926001000NRG23020920221240943
|
03/09/2022
|
Saroja
|
2926001WL057841
|
Saroja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/351-A
(Sivanthipatti)
|
2926001000NRG23020920221240944
|
03/09/2022
|
Ennasi J
|
2926001WL057841
|
Ennasi J
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ennasi J
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/354-A
(Sivanthipatti)
|
2926001000NRG23020920221240945
|
03/09/2022
|
Ratthinam
|
2926001WL057841
|
Ratthinam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ratthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/356-B
(Sivanthipatti)
|
2926001000NRG23020920221240946
|
03/09/2022
|
Mariya Antonyammal
|
2926001WL057841
|
Mariya Antonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariya Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/358-A
(Sivanthipatti)
|
2926001000NRG23020920221240947
|
03/09/2022
|
Gomathi
|
2926001WL057841
|
Gomathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/364-A
(Sivanthipatti)
|
2926001000NRG23020920221240949
|
03/09/2022
|
Chinnammal
|
2926001WL057841
|
Chinnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/365-A
(Sivanthipatti)
|
2926001000NRG23020920221240950
|
03/09/2022
|
Mary
|
2926001WL057841
|
Mary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/377-A
(Sivanthipatti)
|
2926001000NRG23020920221240951
|
03/09/2022
|
Sorna kili
|
2926001WL057841
|
Sorna kili
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sorna kili
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A
(Sivanthipatti)
|
2926001000NRG23020920221240952
|
03/09/2022
|
Kanaga
|
2926001WL057841
|
Kanaga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/382-A
(Sivanthipatti)
|
2926001000NRG23020920221240953
|
03/09/2022
|
Anna Packkiam
|
2926001WL057841
|
Anna Packkiam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anna Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/383-A
(Sivanthipatti)
|
2926001000NRG23020920221240954
|
03/09/2022
|
Pappa
|
2926001WL057841
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/384-A
(Sivanthipatti)
|
2926001000NRG23020920221240955
|
03/09/2022
|
Devakani
|
2926001WL057841
|
Devakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/389-A
(Sivanthipatti)
|
2926001000NRG23020920221240957
|
03/09/2022
|
Rajammal
|
2926001WL057841
|
Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/396-A
(Sivanthipatti)
|
2926001000NRG23020920221240958
|
03/09/2022
|
Pitchammal
|
2926001WL057841
|
Pitchammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/400-A
(Sivanthipatti)
|
2926001000NRG23020920221240960
|
03/09/2022
|
Kannimariyal
|
2926001WL057841
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/419-A
(Sivanthipatti)
|
2926001000NRG23020920221240962
|
03/09/2022
|
Petchiammal
|
2926001WL057841
|
Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/421-A
(Sivanthipatti)
|
2926001000NRG23020920221240963
|
03/09/2022
|
Thangabai
|
2926001WL057841
|
Thangabai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangabai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/423-A
(Sivanthipatti)
|
2926001000NRG23020920221240964
|
03/09/2022
|
Kulanthaiammal
|
2926001WL057841
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/424-A
(Sivanthipatti)
|
2926001000NRG23020920221240965
|
03/09/2022
|
Pushpam
|
2926001WL057841
|
Pushpam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/430-A
(Sivanthipatti)
|
2926001000NRG23020920221240967
|
03/09/2022
|
Antonyammal
|
2926001WL057841
|
Antonyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/472-A
(Sivanthipatti)
|
2926001000NRG23020920221240968
|
03/09/2022
|
Ananthammal M.
|
2926001WL057841
|
Ananthammal M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/504-a
(Sivanthipatti)
|
2926001000NRG23020920221240969
|
03/09/2022
|
Deiva Nayaki
|
2926001WL057841
|
Deiva Nayaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deiva Nayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/506-a
(Sivanthipatti)
|
2926001000NRG23020920221240970
|
03/09/2022
|
Mallika A
|
2926001WL057841
|
Mallika A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallika A
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/682-A
(Sivanthipatti)
|
2926001000NRG23020920221240972
|
03/09/2022
|
Jothi mani
|
2926001WL057841
|
Jothi mani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi mani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/800-A
(Sivanthipatti)
|
2926001000NRG23020920221240973
|
03/09/2022
|
Mariselvi
|
2926001WL057841
|
Mariselvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33426
|
33426
|
|
|
|
|
|
|
|