|
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)
|
2926001000NRG23230720220849834
|
23/07/2022
|
Manika Sundari
|
2926001WL041762
|
Manika Sundari
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manika Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1000-A
(Nochikulam)
|
2926001000NRG23230720220849821
|
23/07/2022
|
Hema Latha V
|
2926001WL041762
|
Hema Latha V
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Hema Latha V
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-003/1040-A
(Nochikulam)
|
2926001000NRG23230720220849822
|
23/07/2022
|
Gunasundariya
|
2926001WL041762
|
Gunasundariya
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Gunasundariya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-003/860-A
(Nochikulam)
|
2926001000NRG23230720220849835
|
23/07/2022
|
S. Shanthi
|
2926001WL041762
|
S. Shanthi
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-003/988-A
(Nochikulam)
|
2926001000NRG23230720220849839
|
23/07/2022
|
M Karthika
|
2926001WL041762
|
M Karthika
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Karthika
|
UCO BANK(607066)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/460-A
(Nochikulam)
|
2926001000NRG23230720220849854
|
23/07/2022
|
Brigit
|
2926001WL041762
|
Brigit
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Brigit
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/518-a
(Nochikulam)
|
2926001000NRG23230720220849865
|
23/07/2022
|
Muthurani.M
|
2926001WL041762
|
Muthurani.M
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
Muthurani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-003/833-A
(Nochikulam)
|
2926001000NRG23230720220849832
|
23/07/2022
|
Muthu kani
|
2926001WL041762
|
Muthu kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-003/854-A
(Nochikulam)
|
2926001000NRG23230720220849833
|
23/07/2022
|
Jothy
|
2926001WL041762
|
Jothy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-003/910-A
(Nochikulam)
|
2926001000NRG23230720220849837
|
23/07/2022
|
P. Mariyammal
|
2926001WL041762
|
P. Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-003/966-A
(Nochikulam)
|
2926001000NRG23230720220849838
|
23/07/2022
|
Ramalakshmi
|
2926001WL041762
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-003/989-A
(Nochikulam)
|
2926001000NRG23230720220849840
|
23/07/2022
|
M Mariammal
|
2926001WL041762
|
M Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-004/987-A
(Nochikulam)
|
2926001000NRG23230720220849844
|
23/07/2022
|
A Shanthi
|
2926001WL041762
|
A Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A Shanthi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/250-A
(Nochikulam)
|
2926001000NRG23230720220849845
|
23/07/2022
|
Latha.C
|
2926001WL041762
|
Latha.C
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha.C
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/368-A
(Nochikulam)
|
2926001000NRG23230720220849846
|
23/07/2022
|
Selvi
|
2926001WL041762
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/369-A
(Nochikulam)
|
2926001000NRG23230720220849847
|
23/07/2022
|
Poonkani
|
2926001WL041762
|
Poonkani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/371-A
(Nochikulam)
|
2926001000NRG23230720220849848
|
23/07/2022
|
Sakunthala
|
2926001WL041762
|
Sakunthala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/394-A
(Nochikulam)
|
2926001000NRG23230720220849849
|
23/07/2022
|
Jeba Mani
|
2926001WL041762
|
Jeba Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeba Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/418-A
(Nochikulam)
|
2926001000NRG23230720220849850
|
23/07/2022
|
Jeya Pushpa Latha
|
2926001WL041762
|
Jeya Pushpa Latha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeya Pushpa Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/426-A
(Nochikulam)
|
2926001000NRG23230720220849851
|
23/07/2022
|
Saraswathi
|
2926001WL041762
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/428-A
(Nochikulam)
|
2926001000NRG23230720220849852
|
23/07/2022
|
Ramu
|
2926001WL041762
|
Ramu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/429-A
(Nochikulam)
|
2926001000NRG23230720220849853
|
23/07/2022
|
Ambika R.
|
2926001WL041762
|
Ambika R.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ambika R.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/464-A
(Nochikulam)
|
2926001000NRG23230720220849855
|
23/07/2022
|
Geetha
|
2926001WL041762
|
Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/483-a
(Nochikulam)
|
2926001000NRG23230720220849856
|
23/07/2022
|
M.petchiammal
|
2926001WL041762
|
M.petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/484-a
(Nochikulam)
|
2926001000NRG23230720220849857
|
23/07/2022
|
Samuthurakani
|
2926001WL041762
|
Samuthurakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samuthurakani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/498-a
(Nochikulam)
|
2926001000NRG23230720220849858
|
23/07/2022
|
Lakshmi
|
2926001WL041762
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/500-a
(Nochikulam)
|
2926001000NRG23230720220849859
|
23/07/2022
|
Sevi
|
2926001WL041762
|
Sevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sevi
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/501-a
(Nochikulam)
|
2926001000NRG23230720220849860
|
23/07/2022
|
Mary Ponnuthai
|
2926001WL041762
|
Mary Ponnuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mary Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/503-a
(Nochikulam)
|
2926001000NRG23230720220849861
|
23/07/2022
|
M.Vasantha
|
2926001WL041762
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/510-a
(Nochikulam)
|
2926001000NRG23230720220849862
|
23/07/2022
|
Anthonyammal
|
2926001WL041762
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/516-A
(Nochikulam)
|
2926001000NRG23230720220849863
|
23/07/2022
|
Ammaponnu
|
2926001WL041762
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/517-a
(Nochikulam)
|
2926001000NRG23230720220849864
|
23/07/2022
|
Suloksana.U
|
2926001WL041762
|
Suloksana.U
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suloksana.U
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/521-a
(Nochikulam)
|
2926001000NRG23230720220849866
|
23/07/2022
|
A. Indrani
|
2926001WL041762
|
A. Indrani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Indrani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/544-A
(Nochikulam)
|
2926001000NRG23230720220849867
|
23/07/2022
|
Banumathi
|
2926001WL041762
|
Banumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/550-A
(Nochikulam)
|
2926001000NRG23230720220849868
|
23/07/2022
|
gnanaselvi
|
2926001WL041762
|
gnanaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
gnanaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/585-A
(Nochikulam)
|
2926001000NRG23230720220849869
|
23/07/2022
|
Narmatha
|
2926001WL041762
|
Narmatha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narmatha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/601
(Nochikulam)
|
2926001000NRG23230720220849870
|
23/07/2022
|
Regina
|
2926001WL041762
|
Regina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/603-A
(Nochikulam)
|
2926001000NRG23230720220849871
|
23/07/2022
|
Anushiya
|
2926001WL041762
|
Anushiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anushiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/640-A
(Nochikulam)
|
2926001000NRG23230720220849872
|
23/07/2022
|
Vasantha
|
2926001WL041762
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/641-A
(Nochikulam)
|
2926001000NRG23230720220849873
|
23/07/2022
|
Visalatchi U.
|
2926001WL041762
|
Visalatchi U.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Visalatchi U.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/647-A
(Nochikulam)
|
2926001000NRG23230720220849875
|
23/07/2022
|
Petchiammal G.
|
2926001WL041762
|
Petchiammal G.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal G.
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/664-A
(Nochikulam)
|
2926001000NRG23230720220849876
|
23/07/2022
|
Parvathi
|
2926001WL041762
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/672-A
(Nochikulam)
|
2926001000NRG23230720220849877
|
23/07/2022
|
Chellammal
|
2926001WL041762
|
Chellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/687-A
(Nochikulam)
|
2926001000NRG23230720220849878
|
23/07/2022
|
P.VALLIYAMMAL
|
2926001WL041762
|
P.VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/689-A
(Nochikulam)
|
2926001000NRG23230720220849879
|
23/07/2022
|
Subbulakshmi
|
2926001WL041762
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/08/2022
|
|
013645616
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/712
(Nochikulam)
|
2926001000NRG23230720220849880
|
23/07/2022
|
K.N. LALITHA
|
2926001WL041762
|
K.N. LALITHA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.N. LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/713-A
(Nochikulam)
|
2926001000NRG23230720220849881
|
23/07/2022
|
L.J. SANTHI
|
2926001WL041762
|
L.J. SANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
L.J. SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/784-A
(Nochikulam)
|
2926001000NRG23230720220849882
|
23/07/2022
|
Vijaya Lakshmi L.S.
|
2926001WL041762
|
Vijaya Lakshmi L.S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya Lakshmi L.S.
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/786-A
(Nochikulam)
|
2926001000NRG23230720220849883
|
23/07/2022
|
R.Anathan
|
2926001WL041762
|
R.Anathan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Anathan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/792-A
(Nochikulam)
|
2926001000NRG23230720220849884
|
23/07/2022
|
A. Mariya Rathinam
|
2926001WL041762
|
A. Mariya Rathinam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Mariya Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/804
(Nochikulam)
|
2926001000NRG23230720220849885
|
23/07/2022
|
S.Janagi
|
2926001WL041762
|
S.Janagi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
S.Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|