|
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-26-001-013-008/879-A
(Nochikulam)
|
2926001000NRG23050620220372188
|
06/06/2022
|
Arumugathai
|
2926001WL016902
|
Arumugathai
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/216-A
(Nochikulam)
|
2926001000NRG23050620220372197
|
06/06/2022
|
Subbamal
|
2926001WL016902
|
Subbamal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-008/752-A
(Nochikulam)
|
2926001000NRG23050620220372186
|
06/06/2022
|
Thangaselvi
|
2926001WL016902
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-008/847-A
(Nochikulam)
|
2926001000NRG23050620220372187
|
06/06/2022
|
Pagavathi
|
2926001WL016902
|
Pagavathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23050620220372189
|
06/06/2022
|
Malaiyarachi
|
2926001WL016902
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/187-A
(Nochikulam)
|
2926001000NRG23050620220372190
|
06/06/2022
|
Vasantha
|
2926001WL016902
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/189-A
(Nochikulam)
|
2926001000NRG23050620220372191
|
06/06/2022
|
Saraswathi.S
|
2926001WL016902
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/191-A
(Nochikulam)
|
2926001000NRG23050620220372192
|
06/06/2022
|
Santhosakani
|
2926001WL016902
|
Santhosakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhosakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/199-A
(Nochikulam)
|
2926001000NRG23050620220372193
|
06/06/2022
|
Jebamalai
|
2926001WL016902
|
Jebamalai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/202-A
(Nochikulam)
|
2926001000NRG23050620220372194
|
06/06/2022
|
Mary
|
2926001WL016902
|
Mary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/204-A
(Nochikulam)
|
2926001000NRG23050620220372195
|
06/06/2022
|
Kalyani.A
|
2926001WL016902
|
Kalyani.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/208-A
(Nochikulam)
|
2926001000NRG23050620220372196
|
06/06/2022
|
Petchiammal.E
|
2926001WL016902
|
Petchiammal.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/219-A
(Nochikulam)
|
2926001000NRG23050620220372198
|
06/06/2022
|
Mariaselvam K.
|
2926001WL016902
|
Mariaselvam K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariaselvam K.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23050620220372199
|
06/06/2022
|
Velathai
|
2926001WL016902
|
Velathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/391-A
(Nochikulam)
|
2926001000NRG23050620220372200
|
06/06/2022
|
Rajammal N.
|
2926001WL016902
|
Rajammal N.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal N.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/511-a
(Nochikulam)
|
2926001000NRG23050620220372201
|
06/06/2022
|
M.Mariammal
|
2926001WL016902
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/529-a
(Nochikulam)
|
2926001000NRG23050620220372202
|
06/06/2022
|
Amutha
|
2926001WL016902
|
Amutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23050620220372203
|
06/06/2022
|
Parvathi
|
2926001WL016902
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23050620220372205
|
06/06/2022
|
M.Rani
|
2926001WL016902
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23050620220372206
|
06/06/2022
|
P.Selvi
|
2926001WL016902
|
P.Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/608-A
(Nochikulam)
|
2926001000NRG23050620220372207
|
06/06/2022
|
Anthoniammal.A
|
2926001WL016902
|
Anthoniammal.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoniammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/612-A
(Nochikulam)
|
2926001000NRG23050620220372209
|
06/06/2022
|
Arokya selvi.P
|
2926001WL016902
|
Arokya selvi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokya selvi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/615-A
(Nochikulam)
|
2926001000NRG23050620220372210
|
06/06/2022
|
Jeyaparvathi.C
|
2926001WL016902
|
Jeyaparvathi.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyaparvathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23050620220372211
|
06/06/2022
|
Alis Mary. G
|
2926001WL016902
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/674-A
(Nochikulam)
|
2926001000NRG23050620220372212
|
06/06/2022
|
Rama Chandran
|
2926001WL016902
|
Rama Chandran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rama Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23050620220372213
|
06/06/2022
|
Bakkiyam
|
2926001WL016902
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/765-A
(Nochikulam)
|
2926001000NRG23050620220372214
|
06/06/2022
|
E.Ucimahali
|
2926001WL016902
|
E.Ucimahali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Ucimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26296
|
26296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28366
|
28366
|
|
|
|
|
|
|
|