|
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-26-001-030-030/183-A
(Itteri)
|
2926001000NRG23240620220550146
|
24/06/2022
|
Raja Lakshmi P
|
2926001WL026334
|
Raja Lakshmi P
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raja Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/219-A
(Itteri)
|
2926001000NRG23240620220550154
|
24/06/2022
|
Arunachalam I.
|
2926001WL026334
|
Arunachalam I.
|
00176
|
IDIB000N114
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachalam I.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/3-A
(Itteri)
|
2926001000NRG23240620220550168
|
24/06/2022
|
Amutha
|
2926001WL026334
|
Amutha
|
00176
|
IDIB000N114
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/33-A
(Itteri)
|
2926001000NRG23240620220550170
|
24/06/2022
|
Angammal
|
2926001WL026334
|
Angammal
|
00176
|
IDIB000N114
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/44-A
(Itteri)
|
2926001000NRG23240620220550174
|
24/06/2022
|
E. Esakkiammal
|
2926001WL026334
|
E. Esakkiammal
|
00176
|
IDIB000N114
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/62-A
(Itteri)
|
2926001000NRG23240620220550178
|
24/06/2022
|
Parvathy
|
2926001WL026334
|
Parvathy
|
00176
|
IDIB000N114
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/103-A
(Itteri)
|
2926001000NRG23240620220550133
|
24/06/2022
|
Subbulakshmi
|
2926001WL026334
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/104-A
(Itteri)
|
2926001000NRG23240620220550134
|
24/06/2022
|
Arunachalam
|
2926001WL026334
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/109-A
(Itteri)
|
2926001000NRG23240620220550135
|
24/06/2022
|
Petchiammal
|
2926001WL026334
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/111-A
(Itteri)
|
2926001000NRG23240620220550136
|
24/06/2022
|
Pitchammal O
|
2926001WL026334
|
Pitchammal O
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchammal O
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/112-A
(Itteri)
|
2926001000NRG23240620220550137
|
24/06/2022
|
Nainar
|
2926001WL026334
|
Nainar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/115-A
(Itteri)
|
2926001000NRG23240620220550138
|
24/06/2022
|
Kannaki
|
2926001WL026334
|
Kannaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/128-A
(Itteri)
|
2926001000NRG23240620220550139
|
24/06/2022
|
Malaiammal
|
2926001WL026334
|
Malaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/159-A
(Itteri)
|
2926001000NRG23240620220550140
|
24/06/2022
|
Madathi Ammal
|
2926001WL026334
|
Madathi Ammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madathi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/163-A
(Itteri)
|
2926001000NRG23240620220550141
|
24/06/2022
|
Asotha
|
2926001WL026334
|
Asotha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Asotha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/166-A
(Itteri)
|
2926001000NRG23240620220550142
|
24/06/2022
|
Sivakami E.
|
2926001WL026334
|
Sivakami E.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami E.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/169-A
(Itteri)
|
2926001000NRG23240620220550143
|
24/06/2022
|
Kannaki
|
2926001WL026334
|
Kannaki
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/178-A
(Itteri)
|
2926001000NRG23240620220550144
|
24/06/2022
|
Poolammal
|
2926001WL026334
|
Poolammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-030-030/180-A
(Itteri)
|
2926001000NRG23240620220550145
|
24/06/2022
|
Petchiammal N.
|
2926001WL026334
|
Petchiammal N.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-030-030/186-A
(Itteri)
|
2926001000NRG23240620220550147
|
24/06/2022
|
Arumugam
|
2926001WL026334
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-030-030/192-A
(Itteri)
|
2926001000NRG23240620220550148
|
24/06/2022
|
Thangammal M
|
2926001WL026334
|
Thangammal M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-030-030/193-A
(Itteri)
|
2926001000NRG23240620220550149
|
24/06/2022
|
Muthulakshmi M
|
2926001WL026334
|
Muthulakshmi M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-030-030/197-A
(Itteri)
|
2926001000NRG23240620220550150
|
24/06/2022
|
Sudali
|
2926001WL026334
|
Sudali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-030-030/205-A
(Itteri)
|
2926001000NRG23240620220550151
|
24/06/2022
|
Sivakami.P
|
2926001WL026334
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami.P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-030-030/210-A
(Itteri)
|
2926001000NRG23240620220550152
|
24/06/2022
|
Seetha Lakshmi K.
|
2926001WL026334
|
Seetha Lakshmi K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seetha Lakshmi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-030-030/214-A
(Itteri)
|
2926001000NRG23240620220550153
|
24/06/2022
|
Lakshmi
|
2926001WL026334
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-030-030/222-A
(Itteri)
|
2926001000NRG23240620220550155
|
24/06/2022
|
Mariammal E.
|
2926001WL026334
|
Mariammal E.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal E.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-030-030/227-A
(Itteri)
|
2926001000NRG23240620220550156
|
24/06/2022
|
Vembu E
|
2926001WL026334
|
Vembu E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembu E
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-030-030/238-A
(Itteri)
|
2926001000NRG23240620220550157
|
24/06/2022
|
Vadivoo
|
2926001WL026334
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-030-030/241-A
(Itteri)
|
2926001000NRG23240620220550159
|
24/06/2022
|
Nainar
|
2926001WL026334
|
Nainar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-030-030/257-A
(Itteri)
|
2926001000NRG23240620220550161
|
24/06/2022
|
Neelavathy
|
2926001WL026334
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-030-030/259-A
(Itteri)
|
2926001000NRG23240620220550162
|
24/06/2022
|
Shanmuga vel
|
2926001WL026334
|
Shanmuga vel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmuga vel
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-030-030/271-A
(Itteri)
|
2926001000NRG23240620220550165
|
24/06/2022
|
kala
|
2926001WL026334
|
kala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-030-030/31-A
(Itteri)
|
2926001000NRG23240620220550169
|
24/06/2022
|
Durga devi
|
2926001WL026334
|
Durga devi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durga devi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-030-030/34-A
(Itteri)
|
2926001000NRG23240620220550171
|
24/06/2022
|
Muthu Lakshmi
|
2926001WL026334
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-030-030/41-A
(Itteri)
|
2926001000NRG23240620220550172
|
24/06/2022
|
Lakshmi
|
2926001WL026334
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-030-030/43-A
(Itteri)
|
2926001000NRG23240620220550173
|
24/06/2022
|
Krishnammal
|
2926001WL026334
|
Krishnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-030-030/48-A
(Itteri)
|
2926001000NRG23240620220550175
|
24/06/2022
|
K.Perumal ammal
|
2926001WL026334
|
K.Perumal ammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Perumal ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-030-030/53-A
(Itteri)
|
2926001000NRG23240620220550176
|
24/06/2022
|
Siva selvi
|
2926001WL026334
|
Siva selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siva selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-030-030/58-A
(Itteri)
|
2926001000NRG23240620220550177
|
24/06/2022
|
Sivaniammal
|
2926001WL026334
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-030-030/81-A
(Itteri)
|
2926001000NRG23240620220550179
|
24/06/2022
|
Saraswathi
|
2926001WL026334
|
Saraswathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42575
|
42575
|
|
|
|
|
|
|
|