|
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-26-001-027-027/331-A
(Konganthanparai)
|
2926001000NRG23170220232156758
|
18/02/2023
|
Sujatha Rani
|
2926001WL093654
|
Sujatha Rani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/101-A
(Konganthanparai)
|
2926001000NRG23170220232156726
|
18/02/2023
|
Saroja
|
2926001WL093654
|
Saroja
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/11-A
(Konganthanparai)
|
2926001000NRG23170220232156727
|
18/02/2023
|
Subbu Lakshmi T
|
2926001WL093654
|
Subbu Lakshmi T
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbu Lakshmi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23170220232156728
|
18/02/2023
|
Kala
|
2926001WL093654
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/118-A
(Konganthanparai)
|
2926001000NRG23170220232156729
|
18/02/2023
|
Anna Selvam
|
2926001WL093654
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/119-A
(Konganthanparai)
|
2926001000NRG23170220232156730
|
18/02/2023
|
Christi Rani
|
2926001WL093654
|
Christi Rani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Christi Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23170220232156731
|
18/02/2023
|
Ganthimathi
|
2926001WL093654
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23170220232156732
|
18/02/2023
|
Muthu Selvi M.
|
2926001WL093654
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu Selvi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23170220232156733
|
18/02/2023
|
Rajamani.P
|
2926001WL093654
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/180-A
(Konganthanparai)
|
2926001000NRG23170220232156734
|
18/02/2023
|
Anna Pooranam S
|
2926001WL093654
|
Anna Pooranam S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anna Pooranam S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/181-A
(Konganthanparai)
|
2926001000NRG23170220232156735
|
18/02/2023
|
Chellam
|
2926001WL093654
|
Chellam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/185-A
(Konganthanparai)
|
2926001000NRG23170220232156736
|
18/02/2023
|
Pakkiam
|
2926001WL093654
|
Pakkiam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23170220232156737
|
18/02/2023
|
Annamariyal
|
2926001WL093654
|
Annamariyal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23170220232156738
|
18/02/2023
|
Parvathi.A
|
2926001WL093654
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/222-a
(Konganthanparai)
|
2926001000NRG23170220232156739
|
18/02/2023
|
Marthal D.
|
2926001WL093654
|
Marthal D.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marthal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/232-a
(Konganthanparai)
|
2926001000NRG23170220232156740
|
18/02/2023
|
Maheswari K.
|
2926001WL093654
|
Maheswari K.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari K.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23170220232156741
|
18/02/2023
|
Reeta W.
|
2926001WL093654
|
Reeta W.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23170220232156742
|
18/02/2023
|
Jancy A.
|
2926001WL093654
|
Jancy A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jancy A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23170220232156743
|
18/02/2023
|
Kala R.
|
2926001WL093654
|
Kala R.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/256-A
(Konganthanparai)
|
2926001000NRG23170220232156744
|
18/02/2023
|
Helan.N
|
2926001WL093654
|
Helan.N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Helan.N
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/26-A
(Konganthanparai)
|
2926001000NRG23170220232156745
|
18/02/2023
|
Thangamani
|
2926001WL093654
|
Thangamani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23170220232156746
|
18/02/2023
|
S.jonsi Rani
|
2926001WL093654
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23170220232156747
|
18/02/2023
|
Paulkani.K
|
2926001WL093654
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paulkani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23170220232156748
|
18/02/2023
|
Pakiyam.k
|
2926001WL093654
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/268-A
(Konganthanparai)
|
2926001000NRG23170220232156749
|
18/02/2023
|
Indra.A
|
2926001WL093654
|
Indra.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/28-A
(Konganthanparai)
|
2926001000NRG23170220232156750
|
18/02/2023
|
Annatthai Y.
|
2926001WL093654
|
Annatthai Y.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annatthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23170220232156751
|
18/02/2023
|
Selva Rani R
|
2926001WL093654
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/298-A
(Konganthanparai)
|
2926001000NRG23170220232156752
|
18/02/2023
|
Selvakani
|
2926001WL093654
|
Selvakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23170220232156753
|
18/02/2023
|
Suseela
|
2926001WL093654
|
Suseela
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suseela
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/309-A
(Konganthanparai)
|
2926001000NRG23170220232156754
|
18/02/2023
|
Muthuselvi
|
2926001WL093654
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/318-A
(Konganthanparai)
|
2926001000NRG23170220232156755
|
18/02/2023
|
Raja kani
|
2926001WL093654
|
Raja kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raja kani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/32-A
(Konganthanparai)
|
2926001000NRG23170220232156756
|
18/02/2023
|
Satthiyavani.A
|
2926001WL093654
|
Satthiyavani.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Satthiyavani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/329-A
(Konganthanparai)
|
2926001000NRG23170220232156757
|
18/02/2023
|
Parimila
|
2926001WL093654
|
Parimila
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimila
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/34-A
(Konganthanparai)
|
2926001000NRG23170220232156759
|
18/02/2023
|
Johnsi Rani
|
2926001WL093654
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnsi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/4-b
(Konganthanparai)
|
2926001000NRG23170220232156760
|
18/02/2023
|
Lakshmi
|
2926001WL093654
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23170220232156761
|
18/02/2023
|
Vailet S.
|
2926001WL093654
|
Vailet S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/45-A
(Konganthanparai)
|
2926001000NRG23170220232156762
|
18/02/2023
|
Selvi.M
|
2926001WL093654
|
Selvi.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/51-A
(Konganthanparai)
|
2926001000NRG23170220232156763
|
18/02/2023
|
Visalatchi C.
|
2926001WL093654
|
Visalatchi C.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Visalatchi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/53-A
(Konganthanparai)
|
2926001000NRG23170220232156764
|
18/02/2023
|
Vadivoo
|
2926001WL093654
|
Vadivoo
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/65-A
(Konganthanparai)
|
2926001000NRG23170220232156765
|
18/02/2023
|
Yepsi
|
2926001WL093654
|
Yepsi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yepsi
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/67-A
(Konganthanparai)
|
2926001000NRG23170220232156766
|
18/02/2023
|
Nesamani
|
2926001WL093654
|
Nesamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-027-027/70-A
(Konganthanparai)
|
2926001000NRG23170220232156767
|
18/02/2023
|
Anbu Jeyamani A.
|
2926001WL093654
|
Anbu Jeyamani A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbu Jeyamani A.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23170220232156768
|
18/02/2023
|
Elizabeth G.
|
2926001WL093654
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23170220232156769
|
18/02/2023
|
GANAMALAR
|
2926001WL093654
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-027-027/81-A
(Konganthanparai)
|
2926001000NRG23170220232156770
|
18/02/2023
|
Selvi
|
2926001WL093654
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|