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-26-001-010-010/578-A (Ariyakulam)
|
2926001000NRG23020820220939125
|
02/08/2022
|
Sundari
|
2926001WL0045380
|
Sundari
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sundari
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/302-A (Melaputhaneri)
|
2926001000NRG23020820220939158
|
02/08/2022
|
Krishnammal M.
|
2926001WL0045388
|
Krishnammal M.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892495
|
|
Krishnammal M.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23020820220939260
|
02/08/2022
|
S.Meri
|
2926001WL0045393
|
S.Meri
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892495
|
|
S.Meri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A (Sivanthipatti)
|
2926001000NRG23020820220939269
|
02/08/2022
|
Kanagamani S.
|
2926001WL0045399
|
Kanagamani S.
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kanagamani S.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1712-A (Ramayanpatti)
|
2926001000NRG23020820220939263
|
02/08/2022
|
Rajeshwari
|
2926001WL0045395
|
Rajeshwari
|
00176
|
IDIB000T093
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/368-A (Manappadaiveedu)
|
2926001000NRG23020820220939155
|
02/08/2022
|
Selvi
|
2926001WL0045385
|
Selvi
|
00177
|
IOBA0000067
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23020820220939270
|
02/08/2022
|
Elizebeth
|
2926001WL0045400
|
Elizebeth
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Elizebeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/370-A (Rajavallipuram)
|
2926001000NRG23020820220939261
|
02/08/2022
|
Arumuga vadivoo
|
2926001WL0045394
|
Arumuga vadivoo
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumuga vadivoo
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/465-A (Rajavallipuram)
|
2926001000NRG23020820220939262
|
02/08/2022
|
Velammal
|
2926001WL0045394
|
Velammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1644-A (Seevalaperi)
|
2926001000NRG23020820220939267
|
02/08/2022
|
Petchithai
|
2926001WL0045397
|
Petchithai
|
00177
|
IOBA0001507
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/630-A (Nochikulam)
|
2926001000NRG23020820220939259
|
02/08/2022
|
Karpagam
|
2926001WL0045392
|
Karpagam
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A (Ramayanpatti)
|
2926001000NRG23020820220939264
|
02/08/2022
|
Petchiammal
|
2926001WL0045395
|
Petchiammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Petchiammal
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23020820220939265
|
02/08/2022
|
Rajeshwari
|
2926001WL0045395
|
Rajeshwari
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-015-015/750-A (Thiruvenkadanathapuram)
|
2926001000NRG23020820220939397
|
02/08/2022
|
S.Vanitha
|
2926001WL0045403
|
S.Vanitha
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892495
|
|
S.Vanitha
|
()
|
15
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A (Thiruvenkadanathapuram)
|
2926001000NRG23020820220939398
|
02/08/2022
|
Ullagammal M
|
2926001WL0045403
|
Ullagammal M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ullagammal M
|
()
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/232-A (Kunnathur)
|
2926001000NRG23020820220939139
|
02/08/2022
|
Rajavalli.R
|
2926001WL0045384
|
Rajavalli.R
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajavalli.R
|
()
|
17
|
PALAYAMKOTTAI
|
TN-26-001-020-020/336-A (Kunnathur)
|
2926001000NRG23020820220939140
|
02/08/2022
|
Karpagakani
|
2926001WL0045384
|
Karpagakani
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karpagakani
|
()
|
18
|
PALAYAMKOTTAI
|
TN-26-001-020-020/491-A (Kunnathur)
|
2926001000NRG23020820220939141
|
02/08/2022
|
Muthu Rani
|
2926001WL0045384
|
Muthu Rani
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthu Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5487
|
5487
|
|
|
|
|
|
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-007-007/32-A (Keelapattam)
|
2926001000NRG23020820220939135
|
02/08/2022
|
Janaki
|
2926001WL0045383
|
Janaki
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Janaki
|
()
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A (Keelapattam)
|
2926001000NRG23020820220939138
|
02/08/2022
|
Esakkiammal.D
|
2926001WL0045383
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Esakkiammal.D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A (Keelapattam)
|
2926001000NRG23020820220939137
|
02/08/2022
|
Madathi
|
2926001WL0045383
|
Madathi
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Madathi
|
()
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A (Sengulam)
|
2926001000NRG23020820220939268
|
02/08/2022
|
Athimoolam.S
|
2926001WL0045398
|
Athimoolam.S
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Athimoolam.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23020820220939136
|
02/08/2022
|
Subbulakshmi.N
|
2926001WL0045383
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Subbulakshmi.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-010-010/257-A (Ariyakulam)
|
2926001000NRG23020820220939124
|
02/08/2022
|
Petchirani
|
2926001WL0045380
|
Petchirani
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Petchirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A (Melathidiyoor)
|
2926001000NRG23020820220939157
|
02/08/2022
|
Siva subramanian
|
2926001WL0045387
|
Siva subramanian
|
00462
|
UCBA0000542
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Siva subramanian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A (Naduvakuruchi)
|
2926001000NRG23020820220939257
|
02/08/2022
|
Mariammal
|
2926001WL0045391
|
Mariammal
|
00468
|
UBIN0900869
|
1084
|
1084
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mariammal
|
()
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A (Naduvakuruchi)
|
2926001000NRG23020820220939258
|
02/08/2022
|
Esakkiammal S.
|
2926001WL0045391
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
813
|
813
|
Processed
|
08/08/2022
|
|
018892495
|
|
Esakkiammal S.
|
()
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A (Thirumalaikolundupuram)
|
2926001000NRG23020820220939396
|
02/08/2022
|
Nagammal
|
2926001WL0045402
|
Nagammal
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nagammal
|
()
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/306-A (Melapattam)
|
2926001000NRG23020820220939156
|
02/08/2022
|
Tamil Selvi R.
|
2926001WL0045386
|
Tamil Selvi R.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamil Selvi R.
|
()
|
30
|
PALAYAMKOTTAI
|
TN-26-001-024-024/7-a (Udayarkulam)
|
2926001000NRG23020820220939402
|
02/08/2022
|
Muthu
|
2926001WL0045404
|
Muthu
|
00468
|
UBIN0900869
|
1052
|
1052
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5478
|
5478
|
|
|
|
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A (Reddiyarpatti)
|
2926001000NRG23020820220939266
|
02/08/2022
|
P.Jeyarani
|
2926001WL0045396
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
P.Jeyarani
|
()
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A (Muthur)
|
2926001000NRG23020820220939256
|
02/08/2022
|
Antoniammal
|
2926001WL0045390
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892495
|
|
Antoniammal
|
()
|
33
|
PALAYAMKOTTAI
|
TN-26-001-030-030/14-A (Itteri)
|
2926001000NRG23020820220939126
|
02/08/2022
|
K. Mariammal
|
2926001WL0045381
|
K. Mariammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
K. Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34355
|
34355
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Bank
|
IDIB000K184
|
K T C NAGAR
|
920
|
2
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Bank
|
IDIB000P008
|
PALAYAMKOTTAI
|
1124
|
3
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Bank
|
IDIB000S206
|
Seythunganallur
|
920
|
4
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Bank
|
IDIB000T093
|
THACHANALLUR
|
240
|
5
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Overseas Bank
|
IOBA0000067
|
PALAYAMKOTTAI
|
3067
|
6
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Overseas Bank
|
IOBA0001388
|
NARANAMMALPURAM
|
1980
|
7
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Overseas Bank
|
IOBA0001507
|
PERUMALPURAM
|
880
|
8
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Overseas Bank
|
IOBA0002711
|
KRISHNAPURAM
|
1967
|
9
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Indian Overseas Bank
|
IOBA0002888
|
RAMAYANPATTI
|
960
|
10
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Punjab National Bank
|
PUNB0048400
|
TIRUNELVELI
|
3947
|
11
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Punjab National Bank
|
PUNB0048400
|
Tirunelveli Town
|
1540
|
12
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
State Bank of India
|
SBIN0001021
|
NANGUNERI
|
2250
|
13
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
State Bank of India
|
SBIN0004881
|
TIRUNELVELI ABD
|
2045
|
14
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
State Bank of India
|
SBIN0015983
|
K.T.C. Nagar
|
1405
|
15
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
State Bank of India
|
SBIN0070718
|
SAMATHANAPURAM
|
920
|
16
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
UCO BANK
|
UCBA0000542
|
GOPALASAMUDRAM
|
880
|
17
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Union Bank of India
|
UBIN0900869
|
Palayamkottai
|
5478
|
18
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Reddiarpatti
|
1865
|
19
|
PALAYAMKOTTAI
|
TN2926001_020822FTO_657175
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Sivanthipatti
|
1967
|