|
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-26-001-027-027/101-A
(Konganthanparai)
|
2926001000NRG23071020221486940
|
07/10/2022
|
Saroja
|
2926001WL066905
|
Saroja
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/104-A
(Konganthanparai)
|
2926001000NRG23071020221486941
|
07/10/2022
|
Marthal
|
2926001WL066905
|
Marthal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/11-A
(Konganthanparai)
|
2926001000NRG23071020221486942
|
07/10/2022
|
Subbu Lakshmi T
|
2926001WL066905
|
Subbu Lakshmi T
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbu Lakshmi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/118-A
(Konganthanparai)
|
2926001000NRG23071020221486943
|
07/10/2022
|
Anna Selvam
|
2926001WL066905
|
Anna Selvam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anna Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/131-A
(Konganthanparai)
|
2926001000NRG23071020221486944
|
07/10/2022
|
Chellappa
|
2926001WL066905
|
Chellappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/146-A
(Konganthanparai)
|
2926001000NRG23071020221486945
|
07/10/2022
|
Rebakkal
|
2926001WL066905
|
Rebakkal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/163-A
(Konganthanparai)
|
2926001000NRG23071020221486946
|
07/10/2022
|
Bhagavathi.B
|
2926001WL066905
|
Bhagavathi.B
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bhagavathi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/166-A
(Konganthanparai)
|
2926001000NRG23071020221486947
|
07/10/2022
|
Pushparani
|
2926001WL066905
|
Pushparani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23071020221486948
|
07/10/2022
|
Rajamani.P
|
2926001WL066905
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/180-A
(Konganthanparai)
|
2926001000NRG23071020221486949
|
07/10/2022
|
Anna Pooranam S
|
2926001WL066905
|
Anna Pooranam S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anna Pooranam S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/182-A
(Konganthanparai)
|
2926001000NRG23071020221486950
|
07/10/2022
|
Poomaniammal
|
2926001WL066905
|
Poomaniammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poomaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/185-A
(Konganthanparai)
|
2926001000NRG23071020221486951
|
07/10/2022
|
Pakkiam
|
2926001WL066905
|
Pakkiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/189-A
(Konganthanparai)
|
2926001000NRG23071020221486952
|
07/10/2022
|
Jeya
|
2926001WL066905
|
Jeya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/190-A
(Konganthanparai)
|
2926001000NRG23071020221486953
|
07/10/2022
|
Rajammal D.
|
2926001WL066905
|
Rajammal D.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajammal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23071020221486954
|
07/10/2022
|
Annamariyal
|
2926001WL066905
|
Annamariyal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/207-A
(Konganthanparai)
|
2926001000NRG23071020221486955
|
07/10/2022
|
Jeyarani
|
2926001WL066905
|
Jeyarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/208-A
(Konganthanparai)
|
2926001000NRG23071020221486956
|
07/10/2022
|
Esther
|
2926001WL066905
|
Esther
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/210-A
(Konganthanparai)
|
2926001000NRG23071020221486957
|
07/10/2022
|
Seetha.M
|
2926001WL066905
|
Seetha.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seetha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/215-a
(Konganthanparai)
|
2926001000NRG23071020221486958
|
07/10/2022
|
Mariammal.E
|
2926001WL066905
|
Mariammal.E
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/232-a
(Konganthanparai)
|
2926001000NRG23071020221486959
|
07/10/2022
|
Maheswari K.
|
2926001WL066905
|
Maheswari K.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maheswari K.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/235-A
(Konganthanparai)
|
2926001000NRG23071020221486960
|
07/10/2022
|
Leka.E
|
2926001WL066905
|
Leka.E
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Leka.E
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/25-A
(Konganthanparai)
|
2926001000NRG23071020221486961
|
07/10/2022
|
Esther R.
|
2926001WL066905
|
Esther R.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esther R.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/261-A
(Konganthanparai)
|
2926001000NRG23071020221486963
|
07/10/2022
|
Nesamariyal.K
|
2926001WL066905
|
Nesamariyal.K
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nesamariyal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/268-A
(Konganthanparai)
|
2926001000NRG23071020221486964
|
07/10/2022
|
Indra.A
|
2926001WL066905
|
Indra.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Indra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/27
(Konganthanparai)
|
2926001000NRG23071020221486965
|
07/10/2022
|
Ponnuthai R.
|
2926001WL066905
|
Ponnuthai R.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnuthai R.
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/270-A
(Konganthanparai)
|
2926001000NRG23071020221486966
|
07/10/2022
|
Kavitha A.
|
2926001WL066905
|
Kavitha A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23071020221486967
|
07/10/2022
|
Selva Rani R
|
2926001WL066905
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/32-A
(Konganthanparai)
|
2926001000NRG23071020221486968
|
07/10/2022
|
Satthiyavani.A
|
2926001WL066905
|
Satthiyavani.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Satthiyavani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/34-A
(Konganthanparai)
|
2926001000NRG23071020221486970
|
07/10/2022
|
Johnsi Rani
|
2926001WL066905
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Johnsi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/4-b
(Konganthanparai)
|
2926001000NRG23071020221486971
|
07/10/2022
|
Lakshmi
|
2926001WL066905
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/40-A
(Konganthanparai)
|
2926001000NRG23071020221486972
|
07/10/2022
|
Mallika J.
|
2926001WL066905
|
Mallika J.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika J.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/42-A
(Konganthanparai)
|
2926001000NRG23071020221486973
|
07/10/2022
|
Sudha
|
2926001WL066905
|
Sudha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/45-A
(Konganthanparai)
|
2926001000NRG23071020221486974
|
07/10/2022
|
Selvi.M
|
2926001WL066905
|
Selvi.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/51-A
(Konganthanparai)
|
2926001000NRG23071020221486975
|
07/10/2022
|
Visalatchi C.
|
2926001WL066905
|
Visalatchi C.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431890
|
|
Visalatchi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/66-A
(Konganthanparai)
|
2926001000NRG23071020221486976
|
07/10/2022
|
Ponnuthai Y.
|
2926001WL066905
|
Ponnuthai Y.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnuthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/70-A
(Konganthanparai)
|
2926001000NRG23071020221486977
|
07/10/2022
|
Anbu Jeyamani A.
|
2926001WL066905
|
Anbu Jeyamani A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anbu Jeyamani A.
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/72-A
(Konganthanparai)
|
2926001000NRG23071020221486978
|
07/10/2022
|
Selva Pakkiyam
|
2926001WL066905
|
Selva Pakkiyam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selva Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23071020221486979
|
07/10/2022
|
Elizabeth G.
|
2926001WL066905
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/75-A
(Konganthanparai)
|
2926001000NRG23071020221486980
|
07/10/2022
|
Packiyathai P.
|
2926001WL066905
|
Packiyathai P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Packiyathai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/84-A
(Konganthanparai)
|
2926001000NRG23071020221486981
|
07/10/2022
|
Subbu M.
|
2926001WL066905
|
Subbu M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbu M.
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/98-A
(Konganthanparai)
|
2926001000NRG23071020221486982
|
07/10/2022
|
Thangammal.S
|
2926001WL066905
|
Thangammal.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28034
|
28034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28034
|
28034
|
|
|
|
|
|
|
|