|
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-26-001-011-011/326-A
(Muthur)
|
2926001000NRG23051120221677027
|
05/11/2022
|
Aerathammal
|
2926001WL074356
|
Aerathammal
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aerathammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-011/474-A
(Muthur)
|
2926001000NRG23051120221677046
|
05/11/2022
|
Esakkiammal
|
2926001WL074356
|
Esakkiammal
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-002/700-A
(Muthur)
|
2926001000NRG23051120221677015
|
05/11/2022
|
Lakshmi
|
2926001WL074356
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-002/725-A
(Muthur)
|
2926001000NRG23051120221677017
|
05/11/2022
|
Thanga Lakshmi
|
2926001WL074356
|
Thanga Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thanga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-002/751-A
(Muthur)
|
2926001000NRG23051120221677018
|
05/11/2022
|
Sumathi
|
2926001WL074356
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/250-A
(Muthur)
|
2926001000NRG23051120221677020
|
05/11/2022
|
Petchiammal
|
2926001WL074356
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/269-A
(Muthur)
|
2926001000NRG23051120221677021
|
05/11/2022
|
Malaithai
|
2926001WL074356
|
Malaithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/283-A
(Muthur)
|
2926001000NRG23051120221677023
|
05/11/2022
|
Latha
|
2926001WL074356
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/285-A
(Muthur)
|
2926001000NRG23051120221677024
|
05/11/2022
|
Poochendu
|
2926001WL074356
|
Poochendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/286-A
(Muthur)
|
2926001000NRG23051120221677025
|
05/11/2022
|
Prema
|
2926001WL074356
|
Prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/307-A
(Muthur)
|
2926001000NRG23051120221677026
|
05/11/2022
|
Tharma lakshmi
|
2926001WL074356
|
Tharma lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tharma lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/334-A
(Muthur)
|
2926001000NRG23051120221677028
|
05/11/2022
|
Vasantha
|
2926001WL074356
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/346-A
(Muthur)
|
2926001000NRG23051120221677029
|
05/11/2022
|
Bagyam
|
2926001WL074356
|
Bagyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/362-A
(Muthur)
|
2926001000NRG23051120221677030
|
05/11/2022
|
Latha A.
|
2926001WL074356
|
Latha A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/384-A
(Muthur)
|
2926001000NRG23051120221677031
|
05/11/2022
|
Meenakshi
|
2926001WL074356
|
Meenakshi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/385-A
(Muthur)
|
2926001000NRG23051120221677032
|
05/11/2022
|
Ramuammal
|
2926001WL074356
|
Ramuammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/395-A
(Muthur)
|
2926001000NRG23051120221677035
|
05/11/2022
|
Anthoniammal
|
2926001WL074356
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/398-A
(Muthur)
|
2926001000NRG23051120221677036
|
05/11/2022
|
Ramalakshmi S.
|
2926001WL074356
|
Ramalakshmi S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/410-A
(Muthur)
|
2926001000NRG23051120221677037
|
05/11/2022
|
Valliammal
|
2926001WL074356
|
Valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/413-A
(Muthur)
|
2926001000NRG23051120221677038
|
05/11/2022
|
M.Esakkiammal
|
2926001WL074356
|
M.Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/427-A
(Muthur)
|
2926001000NRG23051120221677039
|
05/11/2022
|
Mariammal
|
2926001WL074356
|
Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/428-A
(Muthur)
|
2926001000NRG23051120221677040
|
05/11/2022
|
Rengitham
|
2926001WL074356
|
Rengitham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rengitham
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/435-A
(Muthur)
|
2926001000NRG23051120221677041
|
05/11/2022
|
Parvathi
|
2926001WL074356
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/440-A
(Muthur)
|
2926001000NRG23051120221677042
|
05/11/2022
|
Rani
|
2926001WL074356
|
Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/446-A
(Muthur)
|
2926001000NRG23051120221677043
|
05/11/2022
|
Lakshmi
|
2926001WL074356
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/467-A
(Muthur)
|
2926001000NRG23051120221677044
|
05/11/2022
|
Mallika
|
2926001WL074356
|
Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/473-A
(Muthur)
|
2926001000NRG23051120221677045
|
05/11/2022
|
Pitchammal
|
2926001WL074356
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/477-A
(Muthur)
|
2926001000NRG23051120221677047
|
05/11/2022
|
Chendu
|
2926001WL074356
|
Chendu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/511-a
(Muthur)
|
2926001000NRG23051120221677048
|
05/11/2022
|
Petchiammal S.
|
2926001WL074356
|
Petchiammal S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/513-a
(Muthur)
|
2926001000NRG23051120221677049
|
05/11/2022
|
Ballammal
|
2926001WL074356
|
Ballammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ballammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/516-a
(Muthur)
|
2926001000NRG23051120221677050
|
05/11/2022
|
Samuthiram
|
2926001WL074356
|
Samuthiram
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthiram
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/532
(Muthur)
|
2926001000NRG23051120221677051
|
05/11/2022
|
packiyam
|
2926001WL074356
|
packiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/535-a
(Muthur)
|
2926001000NRG23051120221677052
|
05/11/2022
|
Anthonyammal R
|
2926001WL074356
|
Anthonyammal R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthonyammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/566
(Muthur)
|
2926001000NRG23051120221677054
|
05/11/2022
|
Rajeswari
|
2926001WL074356
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/574
(Muthur)
|
2926001000NRG23051120221677055
|
05/11/2022
|
Muthu
|
2926001WL074356
|
Muthu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/585
(Muthur)
|
2926001000NRG23051120221677056
|
05/11/2022
|
Vasantha
|
2926001WL074356
|
Vasantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/59-A
(Muthur)
|
2926001000NRG23051120221677057
|
05/11/2022
|
Esakkiammal
|
2926001WL074356
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/592
(Muthur)
|
2926001000NRG23051120221677058
|
05/11/2022
|
Subbulakshmi
|
2926001WL074356
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/601-A
(Muthur)
|
2926001000NRG23051120221677060
|
05/11/2022
|
Subramaniathevar
|
2926001WL074356
|
Subramaniathevar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subramaniathevar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/602-A
(Muthur)
|
2926001000NRG23051120221677061
|
05/11/2022
|
Sivakami
|
2926001WL074356
|
Sivakami
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/614-A
(Muthur)
|
2926001000NRG23051120221677062
|
05/11/2022
|
Rajalakshmi
|
2926001WL074356
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|