|
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-26-001-013-003/855-A
(Nochikulam)
|
2926001000NRG23121120221711040
|
12/11/2022
|
Manika Sundari
|
2926001WL075659
|
Manika Sundari
|
00176
|
IDIB000S206
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manika Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1040-A
(Nochikulam)
|
2926001000NRG23121120221711032
|
12/11/2022
|
Gunasundariya
|
2926001WL075659
|
Gunasundariya
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gunasundariya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-003/980-A
(Nochikulam)
|
2926001000NRG23121120221711043
|
12/11/2022
|
Manjula R
|
2926001WL075659
|
Manjula R
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-003/988-A
(Nochikulam)
|
2926001000NRG23121120221711044
|
12/11/2022
|
M Karthika
|
2926001WL075659
|
M Karthika
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Karthika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/561-A
(Nochikulam)
|
2926001000NRG23121120221711069
|
12/11/2022
|
K.Selvi
|
2926001WL075659
|
K.Selvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-024/913-A
(Nochikulam)
|
2926001000NRG23121120221711089
|
12/11/2022
|
P. Arumugathai
|
2926001WL075659
|
P. Arumugathai
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-003/833-A
(Nochikulam)
|
2926001000NRG23121120221711038
|
12/11/2022
|
Muthu kani
|
2926001WL075659
|
Muthu kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-003/854-A
(Nochikulam)
|
2926001000NRG23121120221711039
|
12/11/2022
|
Jothy
|
2926001WL075659
|
Jothy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-003/910-A
(Nochikulam)
|
2926001000NRG23121120221711042
|
12/11/2022
|
P. Mariyammal
|
2926001WL075659
|
P. Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-003/989-A
(Nochikulam)
|
2926001000NRG23121120221711045
|
12/11/2022
|
M Mariammal
|
2926001WL075659
|
M Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-004/987-A
(Nochikulam)
|
2926001000NRG23121120221711047
|
12/11/2022
|
A Shanthi
|
2926001WL075659
|
A Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
A Shanthi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/250-A
(Nochikulam)
|
2926001000NRG23121120221711048
|
12/11/2022
|
Latha.C
|
2926001WL075659
|
Latha.C
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha.C
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/357-A
(Nochikulam)
|
2926001000NRG23121120221711049
|
12/11/2022
|
Seenithai C.
|
2926001WL075659
|
Seenithai C.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seenithai C.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/368-A
(Nochikulam)
|
2926001000NRG23121120221711050
|
12/11/2022
|
Selvi
|
2926001WL075659
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/369-A
(Nochikulam)
|
2926001000NRG23121120221711051
|
12/11/2022
|
Poonkani
|
2926001WL075659
|
Poonkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/394-A
(Nochikulam)
|
2926001000NRG23121120221711052
|
12/11/2022
|
Jeba Mani
|
2926001WL075659
|
Jeba Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeba Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/426-A
(Nochikulam)
|
2926001000NRG23121120221711053
|
12/11/2022
|
Saraswathi
|
2926001WL075659
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/428-A
(Nochikulam)
|
2926001000NRG23121120221711054
|
12/11/2022
|
Ramu
|
2926001WL075659
|
Ramu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/429-A
(Nochikulam)
|
2926001000NRG23121120221711055
|
12/11/2022
|
Ambika R.
|
2926001WL075659
|
Ambika R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambika R.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/459-B
(Nochikulam)
|
2926001000NRG23121120221711056
|
12/11/2022
|
Thiruved selvi alice maha lakshmi
|
2926001WL075659
|
Thiruved selvi alice maha lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thiruved selvi alice maha lakshmi
|
UCO BANK(607066)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/464-A
(Nochikulam)
|
2926001000NRG23121120221711057
|
12/11/2022
|
Geetha
|
2926001WL075659
|
Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/483-a
(Nochikulam)
|
2926001000NRG23121120221711058
|
12/11/2022
|
M.petchiammal
|
2926001WL075659
|
M.petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/484-a
(Nochikulam)
|
2926001000NRG23121120221711059
|
12/11/2022
|
Samuthurakani
|
2926001WL075659
|
Samuthurakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthurakani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/498-a
(Nochikulam)
|
2926001000NRG23121120221711060
|
12/11/2022
|
Lakshmi
|
2926001WL075659
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/500-a
(Nochikulam)
|
2926001000NRG23121120221711061
|
12/11/2022
|
Sevi
|
2926001WL075659
|
Sevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sevi
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/501-a
(Nochikulam)
|
2926001000NRG23121120221711062
|
12/11/2022
|
Mary Ponnuthai
|
2926001WL075659
|
Mary Ponnuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mary Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/503-a
(Nochikulam)
|
2926001000NRG23121120221711063
|
12/11/2022
|
M.Vasantha
|
2926001WL075659
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/510-a
(Nochikulam)
|
2926001000NRG23121120221711064
|
12/11/2022
|
Anthonyammal
|
2926001WL075659
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/516-A
(Nochikulam)
|
2926001000NRG23121120221711065
|
12/11/2022
|
Ammaponnu
|
2926001WL075659
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/521-a
(Nochikulam)
|
2926001000NRG23121120221711066
|
12/11/2022
|
A. Indrani
|
2926001WL075659
|
A. Indrani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/532-A
(Nochikulam)
|
2926001000NRG23121120221711067
|
12/11/2022
|
Petchiammal
|
2926001WL075659
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/550-A
(Nochikulam)
|
2926001000NRG23121120221711068
|
12/11/2022
|
gnanaselvi
|
2926001WL075659
|
gnanaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/585-A
(Nochikulam)
|
2926001000NRG23121120221711070
|
12/11/2022
|
Narmatha
|
2926001WL075659
|
Narmatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/601
(Nochikulam)
|
2926001000NRG23121120221711071
|
12/11/2022
|
Regina
|
2926001WL075659
|
Regina
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/603-A
(Nochikulam)
|
2926001000NRG23121120221711072
|
12/11/2022
|
Anushiya
|
2926001WL075659
|
Anushiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anushiya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/664-A
(Nochikulam)
|
2926001000NRG23121120221711074
|
12/11/2022
|
Parvathi
|
2926001WL075659
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/672-A
(Nochikulam)
|
2926001000NRG23121120221711075
|
12/11/2022
|
Chellammal
|
2926001WL075659
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/673-A
(Nochikulam)
|
2926001000NRG23121120221711076
|
12/11/2022
|
Shanmugathai
|
2926001WL075659
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/678-A
(Nochikulam)
|
2926001000NRG23121120221711077
|
12/11/2022
|
Sethu Ammal S
|
2926001WL075659
|
Sethu Ammal S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethu Ammal S
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/687-A
(Nochikulam)
|
2926001000NRG23121120221711078
|
12/11/2022
|
P.VALLIYAMMAL
|
2926001WL075659
|
P.VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/689-A
(Nochikulam)
|
2926001000NRG23121120221711079
|
12/11/2022
|
Subbulakshmi
|
2926001WL075659
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/712
(Nochikulam)
|
2926001000NRG23121120221711080
|
12/11/2022
|
K.N. LALITHA
|
2926001WL075659
|
K.N. LALITHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.N. LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/713-A
(Nochikulam)
|
2926001000NRG23121120221711081
|
12/11/2022
|
L.J. SANTHI
|
2926001WL075659
|
L.J. SANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.J. SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/773-A
(Nochikulam)
|
2926001000NRG23121120221711082
|
12/11/2022
|
Geetha
|
2926001WL075659
|
Geetha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/784-A
(Nochikulam)
|
2926001000NRG23121120221711083
|
12/11/2022
|
Vijaya Lakshmi L.S.
|
2926001WL075659
|
Vijaya Lakshmi L.S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya Lakshmi L.S.
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/786-A
(Nochikulam)
|
2926001000NRG23121120221711084
|
12/11/2022
|
R.Anathan
|
2926001WL075659
|
R.Anathan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/787-A
(Nochikulam)
|
2926001000NRG23121120221711085
|
12/11/2022
|
Mariammal
|
2926001WL075659
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/797-A
(Nochikulam)
|
2926001000NRG23121120221711086
|
12/11/2022
|
T. G. Geetha
|
2926001WL075659
|
T. G. Geetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. G. Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/804
(Nochikulam)
|
2926001000NRG23121120221711087
|
12/11/2022
|
S.Janagi
|
2926001WL075659
|
S.Janagi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/899-A
(Nochikulam)
|
2926001000NRG23121120221711088
|
12/11/2022
|
BALA SUNDARI S
|
2926001WL075659
|
BALA SUNDARI S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALA SUNDARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57116
|
57116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64016
|
64016
|
|
|
|
|
|
|
|