|
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-26-001-014-014/451-A
(Sengulam)
|
2926001000NRG23170620220494949
|
17/06/2022
|
Seetha lakshmi.K
|
2926001WL023118
|
Seetha lakshmi.K
|
00078
|
CNRB0002397
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Seetha lakshmi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-005/686-A
(Sengulam)
|
2926001000NRG23170620220480137
|
17/06/2022
|
Eswari
|
2926001WL022110
|
Eswari
|
00177
|
IOBA0003538
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/460-A
(Sengulam)
|
2926001000NRG23170620220479970
|
17/06/2022
|
Petchithai.A
|
2926001WL022100
|
Petchithai.A
|
00177
|
IOBA0003538
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchithai.A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/474-A
(Sengulam)
|
2926001000NRG23170620220480144
|
17/06/2022
|
Maharasi P.
|
2926001WL022110
|
Maharasi P.
|
00177
|
IOBA0003538
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maharasi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/518
(Sengulam)
|
2926001000NRG23170620220480145
|
17/06/2022
|
C. Kannaki
|
2926001WL022110
|
C. Kannaki
|
00177
|
IOBA0003538
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-001/487-A
(Sengulam)
|
2926001000NRG23170620220495057
|
17/06/2022
|
M. Seethalakshmi
|
2926001WL023123
|
M. Seethalakshmi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-001/628-A
(Sengulam)
|
2926001000NRG23170620220494834
|
17/06/2022
|
Jeya D.
|
2926001WL023100
|
Jeya D.
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeya D.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-002/542-A
(Sengulam)
|
2926001000NRG23170620220480136
|
17/06/2022
|
S. Mari
|
2926001WL022110
|
S. Mari
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-001/586-A
(Sengulam)
|
2926001000NRG23170620220494832
|
17/06/2022
|
Backiyamani
|
2926001WL023100
|
Backiyamani
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Backiyamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-001/621-A
(Sengulam)
|
2926001000NRG23170620220494833
|
17/06/2022
|
Gabriel
|
2926001WL023100
|
Gabriel
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gabriel
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-002/635-A
(Sengulam)
|
2926001000NRG23170620220495402
|
17/06/2022
|
Akilandeswari
|
2926001WL023146
|
Akilandeswari
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Akilandeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-002/636-A
(Sengulam)
|
2926001000NRG23170620220494938
|
17/06/2022
|
V Malar
|
2926001WL023114
|
V Malar
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
V Malar
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/459-A
(Sengulam)
|
2926001000NRG23170620220494950
|
17/06/2022
|
Amutha.T
|
2926001WL023118
|
Amutha.T
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/470-A
(Sengulam)
|
2926001000NRG23170620220495108
|
17/06/2022
|
Petchiammal S.
|
2926001WL023136
|
Petchiammal S.
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiammal S.
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/565-A
(Sengulam)
|
2926001000NRG23170620220479942
|
17/06/2022
|
Natchiyar
|
2926001WL022091
|
Natchiyar
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Natchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/576-A
(Sengulam)
|
2926001000NRG23170620220480147
|
17/06/2022
|
Kanthiseswari
|
2926001WL022110
|
Kanthiseswari
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kanthiseswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/176-A
(Sengulam)
|
2926001000NRG23170620220480138
|
17/06/2022
|
Jeyarani.P
|
2926001WL022110
|
Jeyarani.P
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyarani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/199-A
(Sengulam)
|
2926001000NRG23170620220495403
|
17/06/2022
|
Malathi S.
|
2926001WL023146
|
Malathi S.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malathi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/232-A
(Sengulam)
|
2926001000NRG23170620220479969
|
17/06/2022
|
Seethalakshmi.S
|
2926001WL022100
|
Seethalakshmi.S
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/238-A
(Sengulam)
|
2926001000NRG23170620220494939
|
17/06/2022
|
Malathi.T
|
2926001WL023114
|
Malathi.T
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/25-A
(Sengulam)
|
2926001000NRG23170620220480139
|
17/06/2022
|
Rubi.S
|
2926001WL022110
|
Rubi.S
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rubi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/264-A
(Sengulam)
|
2926001000NRG23170620220495105
|
17/06/2022
|
Pakkiathai
|
2926001WL023134
|
Pakkiathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiathai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/283-A
(Sengulam)
|
2926001000NRG23170620220480140
|
17/06/2022
|
Lakshmi.P
|
2926001WL022110
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/32-A
(Sengulam)
|
2926001000NRG23170620220480141
|
17/06/2022
|
Nesamani.P
|
2926001WL022110
|
Nesamani.P
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nesamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/425-A
(Sengulam)
|
2926001000NRG23170620220480142
|
17/06/2022
|
Esakkiammal
|
2926001WL022110
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/471-A
(Sengulam)
|
2926001000NRG23170620220495109
|
17/06/2022
|
Prema M.
|
2926001WL023136
|
Prema M.
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prema M.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/486-A
(Sengulam)
|
2926001000NRG23170620220479971
|
17/06/2022
|
K.Sudalai Vadivoo
|
2926001WL022100
|
K.Sudalai Vadivoo
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Sudalai Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/496-A
(Sengulam)
|
2926001000NRG23170620220495058
|
17/06/2022
|
P.Muthu lakshmi
|
2926001WL023123
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55076
|
55076
|
|
|
|
|
|
|
|