|
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-26-001-030-030/101-A
(Itteri)
|
2926001000NRG23220420220054359
|
22/04/2022
|
LakshmiAmmal
|
2926001WL002021
|
LakshmiAmmal
|
00176
|
IDIB000N114
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
LakshmiAmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/100-A
(Itteri)
|
2926001000NRG23220420220054358
|
22/04/2022
|
Pappathi
|
2926001WL002021
|
Pappathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/105-A
(Itteri)
|
2926001000NRG23220420220054360
|
22/04/2022
|
Petchiammal
|
2926001WL002021
|
Petchiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/109-A
(Itteri)
|
2926001000NRG23220420220054361
|
22/04/2022
|
Petchiammal
|
2926001WL002021
|
Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/110-A
(Itteri)
|
2926001000NRG23220420220054362
|
22/04/2022
|
Muthu Lakshmi P
|
2926001WL002021
|
Muthu Lakshmi P
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/115-A
(Itteri)
|
2926001000NRG23220420220054363
|
22/04/2022
|
Kannaki
|
2926001WL002021
|
Kannaki
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/128-A
(Itteri)
|
2926001000NRG23220420220054364
|
22/04/2022
|
Malaiammal
|
2926001WL002021
|
Malaiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/146-A
(Itteri)
|
2926001000NRG23220420220054365
|
22/04/2022
|
Prema B
|
2926001WL002021
|
Prema B
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Prema B
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/150-A
(Itteri)
|
2926001000NRG23220420220054366
|
22/04/2022
|
Masanam
|
2926001WL002021
|
Masanam
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Masanam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/159-A
(Itteri)
|
2926001000NRG23220420220054367
|
22/04/2022
|
Madathi Ammal
|
2926001WL002021
|
Madathi Ammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madathi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/163-A
(Itteri)
|
2926001000NRG23220420220054368
|
22/04/2022
|
Asotha
|
2926001WL002021
|
Asotha
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Asotha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/169-A
(Itteri)
|
2926001000NRG23220420220054369
|
22/04/2022
|
Kannaki
|
2926001WL002021
|
Kannaki
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/173-A
(Itteri)
|
2926001000NRG23220420220054370
|
22/04/2022
|
Thirumangai alwar
|
2926001WL002021
|
Thirumangai alwar
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thirumangai alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/192-A
(Itteri)
|
2926001000NRG23220420220054371
|
22/04/2022
|
Thangammal M
|
2926001WL002021
|
Thangammal M
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/205-A
(Itteri)
|
2926001000NRG23220420220054372
|
22/04/2022
|
Sivakami.P
|
2926001WL002021
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivakami.P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/214-A
(Itteri)
|
2926001000NRG23220420220054373
|
22/04/2022
|
Lakshmi
|
2926001WL002021
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/227-A
(Itteri)
|
2926001000NRG23220420220054374
|
22/04/2022
|
Vembu E
|
2926001WL002021
|
Vembu E
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vembu E
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/241-A
(Itteri)
|
2926001000NRG23220420220054375
|
22/04/2022
|
Nainar
|
2926001WL002021
|
Nainar
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-030-030/259-A
(Itteri)
|
2926001000NRG23220420220054377
|
22/04/2022
|
Shanmuga vel
|
2926001WL002021
|
Shanmuga vel
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanmuga vel
|
CANARA BANK(508532)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-030-030/31-A
(Itteri)
|
2926001000NRG23220420220054381
|
22/04/2022
|
Durga devi
|
2926001WL002021
|
Durga devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Durga devi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-030-030/38-A
(Itteri)
|
2926001000NRG23220420220054382
|
22/04/2022
|
Maharasi
|
2926001WL002021
|
Maharasi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-030-030/41-A
(Itteri)
|
2926001000NRG23220420220054383
|
22/04/2022
|
Lakshmi
|
2926001WL002021
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-030-030/43-A
(Itteri)
|
2926001000NRG23220420220054384
|
22/04/2022
|
Krishnammal
|
2926001WL002021
|
Krishnammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-030-030/45-A
(Itteri)
|
2926001000NRG23220420220054385
|
22/04/2022
|
M.Parvathi
|
2926001WL002021
|
M.Parvathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-030-030/46-A
(Itteri)
|
2926001000NRG23220420220054386
|
22/04/2022
|
M.Meenammal
|
2926001WL002021
|
M.Meenammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Meenammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-030-030/48-A
(Itteri)
|
2926001000NRG23220420220054387
|
22/04/2022
|
K.Perumal ammal
|
2926001WL002021
|
K.Perumal ammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Perumal ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-030-030/56-A
(Itteri)
|
2926001000NRG23220420220054388
|
22/04/2022
|
D.Perinbam
|
2926001WL002021
|
D.Perinbam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499728
|
|
D.Perinbam
|
BANK OF INDIA(508505)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-030-030/58-A
(Itteri)
|
2926001000NRG23220420220054389
|
22/04/2022
|
Sivaniammal
|
2926001WL002021
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-030-030/81-A
(Itteri)
|
2926001000NRG23220420220054390
|
22/04/2022
|
Saraswathi
|
2926001WL002021
|
Saraswathi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19350
|
19350
|
|
|
|
|
|
|
|