|
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-26-001-013-013/323-A
(Nochikulam)
|
2926001000NRG23190320232363240
|
20/03/2023
|
Mariammal N
|
2926001WL099228
|
Mariammal N
|
00177
|
IOBA0002711
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mariammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/329-A
(Nochikulam)
|
2926001000NRG23190320232363241
|
20/03/2023
|
Sankarammal
|
2926001WL099228
|
Sankarammal
|
00177
|
IOBA0002711
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/723-A
(Nochikulam)
|
2926001000NRG23190320232363250
|
20/03/2023
|
Shanmugasundari
|
2926001WL099228
|
Shanmugasundari
|
00177
|
IOBA0002711
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/805
(Nochikulam)
|
2926001000NRG23190320232363253
|
20/03/2023
|
Lakshmi
|
2926001WL099228
|
Lakshmi
|
00177
|
IOBA0002711
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/867-A
(Nochikulam)
|
2926001000NRG23190320232363254
|
20/03/2023
|
M. Maheswari
|
2926001WL099228
|
M. Maheswari
|
00177
|
IOBA0002711
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
M. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/904-A
(Nochikulam)
|
2926001000NRG23190320232363255
|
20/03/2023
|
K. Meenachi
|
2926001WL099228
|
K. Meenachi
|
00177
|
IOBA0002711
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/103-A
(Nochikulam)
|
2926001000NRG23190320232363230
|
20/03/2023
|
Mariapushpam.R
|
2926001WL099228
|
Mariapushpam.R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariapushpam.R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/643-A
(Nochikulam)
|
2926001000NRG23190320232363247
|
20/03/2023
|
Muthu Lakshmi S
|
2926001WL099228
|
Muthu Lakshmi S
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthu Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/936-A
(Nochikulam)
|
2926001000NRG23190320232363256
|
20/03/2023
|
Indira
|
2926001WL099228
|
Indira
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1076-A
(Nochikulam)
|
2926001000NRG23190320232363231
|
20/03/2023
|
Jothi
|
2926001WL099228
|
Jothi
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/131-A
(Nochikulam)
|
2926001000NRG23190320232363232
|
20/03/2023
|
Gomathiammal
|
2926001WL099228
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23190320232363233
|
20/03/2023
|
Somu.S
|
2926001WL099228
|
Somu.S
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23190320232363234
|
20/03/2023
|
Petchithai
|
2926001WL099228
|
Petchithai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/146-A
(Nochikulam)
|
2926001000NRG23190320232363235
|
20/03/2023
|
Kanthan L.
|
2926001WL099228
|
Kanthan L.
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanthan L.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/186-A
(Nochikulam)
|
2926001000NRG23190320232363236
|
20/03/2023
|
Vadivoo
|
2926001WL099228
|
Vadivoo
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/266-A
(Nochikulam)
|
2926001000NRG23190320232363237
|
20/03/2023
|
parameswari
|
2926001WL099228
|
parameswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/28-A
(Nochikulam)
|
2926001000NRG23190320232363238
|
20/03/2023
|
Alwar
|
2926001WL099228
|
Alwar
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/30-A
(Nochikulam)
|
2926001000NRG23190320232363239
|
20/03/2023
|
Sundari.D
|
2926001WL099228
|
Sundari.D
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/330-A
(Nochikulam)
|
2926001000NRG23190320232363242
|
20/03/2023
|
Puttarathi
|
2926001WL099228
|
Puttarathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Puttarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/361-A
(Nochikulam)
|
2926001000NRG23190320232363243
|
20/03/2023
|
Muthu Lakshmi I.
|
2926001WL099228
|
Muthu Lakshmi I.
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthu Lakshmi I.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/4-A
(Nochikulam)
|
2926001000NRG23190320232363244
|
20/03/2023
|
Chinnaponnu
|
2926001WL099228
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/530-A
(Nochikulam)
|
2926001000NRG23190320232363245
|
20/03/2023
|
Mariammal .M
|
2926001WL099228
|
Mariammal .M
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mariammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/617-A
(Nochikulam)
|
2926001000NRG23190320232363246
|
20/03/2023
|
Nambithai.S
|
2926001WL099228
|
Nambithai.S
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nambithai.S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/66-A
(Nochikulam)
|
2926001000NRG23190320232363248
|
20/03/2023
|
Seethaiammal.P
|
2926001WL099228
|
Seethaiammal.P
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Seethaiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/71-A
(Nochikulam)
|
2926001000NRG23190320232363249
|
20/03/2023
|
Malliga.A
|
2926001WL099228
|
Malliga.A
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Malliga.A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/779-A
(Nochikulam)
|
2926001000NRG23190320232363251
|
20/03/2023
|
Rameshwari
|
2926001WL099228
|
Rameshwari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/790-A
(Nochikulam)
|
2926001000NRG23190320232363252
|
20/03/2023
|
P. Ponnaiya
|
2926001WL099228
|
P. Ponnaiya
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
P. Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|