|
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-26-001-013-013/131-A
(Nochikulam)
|
2926001000NRG23160220232138594
|
16/02/2023
|
Malliga
|
2926001WL093125
|
Malliga
|
00177
|
IOBA0002711
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/323-A
(Nochikulam)
|
2926001000NRG23160220232138605
|
16/02/2023
|
Mariammal N
|
2926001WL093125
|
Mariammal N
|
00177
|
IOBA0002711
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/329-A
(Nochikulam)
|
2926001000NRG23160220232138607
|
16/02/2023
|
Sankarammal
|
2926001WL093125
|
Sankarammal
|
00177
|
IOBA0002711
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/575-A
(Nochikulam)
|
2926001000NRG23160220232138620
|
16/02/2023
|
Malathi
|
2926001WL093125
|
Malathi
|
00177
|
IOBA0002711
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/805
(Nochikulam)
|
2926001000NRG23160220232138625
|
16/02/2023
|
Lakshmi
|
2926001WL093125
|
Lakshmi
|
00177
|
IOBA0002711
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/867-A
(Nochikulam)
|
2926001000NRG23160220232138628
|
16/02/2023
|
M. Maheswari
|
2926001WL093125
|
M. Maheswari
|
00177
|
IOBA0002711
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/103-A
(Nochikulam)
|
2926001000NRG23160220232138590
|
16/02/2023
|
Mariapushpam.R
|
2926001WL093125
|
Mariapushpam.R
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariapushpam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1076-A
(Nochikulam)
|
2926001000NRG23160220232138591
|
16/02/2023
|
Jothi
|
2926001WL093125
|
Jothi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/120-A
(Nochikulam)
|
2926001000NRG23160220232138592
|
16/02/2023
|
Thayammal.L
|
2926001WL093125
|
Thayammal.L
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayammal.L
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/129-A
(Nochikulam)
|
2926001000NRG23160220232138593
|
16/02/2023
|
Thangammal
|
2926001WL093125
|
Thangammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23160220232138595
|
16/02/2023
|
Somu.S
|
2926001WL093125
|
Somu.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/139-A
(Nochikulam)
|
2926001000NRG23160220232138596
|
16/02/2023
|
Sasi
|
2926001WL093125
|
Sasi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23160220232138597
|
16/02/2023
|
Petchithai
|
2926001WL093125
|
Petchithai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/163-A
(Nochikulam)
|
2926001000NRG23160220232138598
|
16/02/2023
|
Esakkiammal
|
2926001WL093125
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23160220232138599
|
16/02/2023
|
Lakshmi.P
|
2926001WL093125
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/167-A
(Nochikulam)
|
2926001000NRG23160220232138600
|
16/02/2023
|
Saraswathi.M
|
2926001WL093125
|
Saraswathi.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/169-A
(Nochikulam)
|
2926001000NRG23160220232138601
|
16/02/2023
|
Selvi
|
2926001WL093125
|
Selvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/266-A
(Nochikulam)
|
2926001000NRG23160220232138602
|
16/02/2023
|
parameswari
|
2926001WL093125
|
parameswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/27-A
(Nochikulam)
|
2926001000NRG23160220232138603
|
16/02/2023
|
Maliapuram.S
|
2926001WL093125
|
Maliapuram.S
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maliapuram.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/30-A
(Nochikulam)
|
2926001000NRG23160220232138604
|
16/02/2023
|
Sundari.D
|
2926001WL093125
|
Sundari.D
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/326-A
(Nochikulam)
|
2926001000NRG23160220232138606
|
16/02/2023
|
Indira
|
2926001WL093125
|
Indira
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/330-A
(Nochikulam)
|
2926001000NRG23160220232138608
|
16/02/2023
|
Puttarathi
|
2926001WL093125
|
Puttarathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/355-A
(Nochikulam)
|
2926001000NRG23160220232138609
|
16/02/2023
|
Duraichi K.
|
2926001WL093125
|
Duraichi K.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Duraichi K.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/361-A
(Nochikulam)
|
2926001000NRG23160220232138610
|
16/02/2023
|
Muthu Lakshmi I.
|
2926001WL093125
|
Muthu Lakshmi I.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu Lakshmi I.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/389-A
(Nochikulam)
|
2926001000NRG23160220232138611
|
16/02/2023
|
Krishna Veni P.
|
2926001WL093125
|
Krishna Veni P.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishna Veni P.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/39-A
(Nochikulam)
|
2926001000NRG23160220232138612
|
16/02/2023
|
Poosundari.
|
2926001WL093125
|
Poosundari.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poosundari.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/414-A
(Nochikulam)
|
2926001000NRG23160220232138613
|
16/02/2023
|
Anthonyammal
|
2926001WL093125
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anthonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/432-A
(Nochikulam)
|
2926001000NRG23160220232138614
|
16/02/2023
|
Parvathi S.
|
2926001WL093125
|
Parvathi S.
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/458-A
(Nochikulam)
|
2926001000NRG23160220232138615
|
16/02/2023
|
Nagammal.S
|
2926001WL093125
|
Nagammal.S
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal.S
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/5-A
(Nochikulam)
|
2926001000NRG23160220232138616
|
16/02/2023
|
Bharathavalli.M
|
2926001WL093125
|
Bharathavalli.M
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/507-a
(Nochikulam)
|
2926001000NRG23160220232138617
|
16/02/2023
|
S.Selvi
|
2926001WL093125
|
S.Selvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/530-A
(Nochikulam)
|
2926001000NRG23160220232138618
|
16/02/2023
|
Mariammal .M
|
2926001WL093125
|
Mariammal .M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/549-A
(Nochikulam)
|
2926001000NRG23160220232138619
|
16/02/2023
|
Pattu
|
2926001WL093125
|
Pattu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pattu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/66-A
(Nochikulam)
|
2926001000NRG23160220232138621
|
16/02/2023
|
Seethaiammal.P
|
2926001WL093125
|
Seethaiammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seethaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/71-A
(Nochikulam)
|
2926001000NRG23160220232138622
|
16/02/2023
|
Malliga.A
|
2926001WL093125
|
Malliga.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/779-A
(Nochikulam)
|
2926001000NRG23160220232138623
|
16/02/2023
|
Rameshwari
|
2926001WL093125
|
Rameshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/790-A
(Nochikulam)
|
2926001000NRG23160220232138624
|
16/02/2023
|
P. Ponnaiya
|
2926001WL093125
|
P. Ponnaiya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
P. Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/832-A
(Nochikulam)
|
2926001000NRG23160220232138626
|
16/02/2023
|
P. Petchiammal
|
2926001WL093125
|
P. Petchiammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/851-A
(Nochikulam)
|
2926001000NRG23160220232138627
|
16/02/2023
|
Kalyani
|
2926001WL093125
|
Kalyani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/94-A
(Nochikulam)
|
2926001000NRG23160220232138629
|
16/02/2023
|
Pitchammal
|
2926001WL093125
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|