|
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-26-001-013-013/77-A
(Nochikulam)
|
2926001000NRG23210420220043455
|
21/04/2022
|
Selvi
|
2926001WL001545
|
Selvi
|
00328
|
IOBA0PGB001
|
678
|
678
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/106-A
(Nochikulam)
|
2926001000NRG23210420220043422
|
21/04/2022
|
Anantham.M
|
2926001WL001545
|
Anantham.M
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anantham.M
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/114-A
(Nochikulam)
|
2926001000NRG23210420220043424
|
21/04/2022
|
Muthammal
|
2926001WL001545
|
Muthammal
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/133-A
(Nochikulam)
|
2926001000NRG23210420220043425
|
21/04/2022
|
Lakshmi.P
|
2926001WL001545
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23210420220043426
|
21/04/2022
|
Somu.S
|
2926001WL001545
|
Somu.S
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/14-A
(Nochikulam)
|
2926001000NRG23210420220043427
|
21/04/2022
|
Chellammal.C
|
2926001WL001545
|
Chellammal.C
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellammal.C
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23210420220043428
|
21/04/2022
|
Petchithai
|
2926001WL001545
|
Petchithai
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/146-A
(Nochikulam)
|
2926001000NRG23210420220043429
|
21/04/2022
|
Kanthan L.
|
2926001WL001545
|
Kanthan L.
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanthan L.
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23210420220043430
|
21/04/2022
|
Lakshmi.P
|
2926001WL001545
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/168-A
(Nochikulam)
|
2926001000NRG23210420220043431
|
21/04/2022
|
Petchiammal
|
2926001WL001545
|
Petchiammal
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/181-A
(Nochikulam)
|
2926001000NRG23210420220043432
|
21/04/2022
|
Perumal.M
|
2926001WL001545
|
Perumal.M
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Perumal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/186-A
(Nochikulam)
|
2926001000NRG23210420220043433
|
21/04/2022
|
Vadivoo
|
2926001WL001545
|
Vadivoo
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/23-A
(Nochikulam)
|
2926001000NRG23210420220043434
|
21/04/2022
|
Sathiyavaani
|
2926001WL001545
|
Sathiyavaani
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathiyavaani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/24-A
(Nochikulam)
|
2926001000NRG23210420220043435
|
21/04/2022
|
Velammal.M
|
2926001WL001545
|
Velammal.M
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/289-A
(Nochikulam)
|
2926001000NRG23210420220043436
|
21/04/2022
|
Mayandi thevar
|
2926001WL001545
|
Mayandi thevar
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mayandi thevar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/31-A
(Nochikulam)
|
2926001000NRG23210420220043437
|
21/04/2022
|
Panneerselvam.D
|
2926001WL001545
|
Panneerselvam.D
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Panneerselvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/32-A
(Nochikulam)
|
2926001000NRG23210420220043438
|
21/04/2022
|
Tamilselvi.P
|
2926001WL001545
|
Tamilselvi.P
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/338-A
(Nochikulam)
|
2926001000NRG23210420220043439
|
21/04/2022
|
Pappa.P
|
2926001WL001545
|
Pappa.P
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappa.P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/35-A
(Nochikulam)
|
2926001000NRG23210420220043440
|
21/04/2022
|
Antony.M
|
2926001WL001545
|
Antony.M
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Antony.M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/363-A
(Nochikulam)
|
2926001000NRG23210420220043441
|
21/04/2022
|
Subbammal K.
|
2926001WL001545
|
Subbammal K.
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/377-A
(Nochikulam)
|
2926001000NRG23210420220043442
|
21/04/2022
|
Velammal N.
|
2926001WL001545
|
Velammal N.
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/41-A
(Nochikulam)
|
2926001000NRG23210420220043443
|
21/04/2022
|
Rosalin
|
2926001WL001545
|
Rosalin
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rosalin
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/49-A
(Nochikulam)
|
2926001000NRG23210420220043444
|
21/04/2022
|
Mariyashanthi.A
|
2926001WL001545
|
Mariyashanthi.A
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyashanthi.A
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/5-A
(Nochikulam)
|
2926001000NRG23210420220043445
|
21/04/2022
|
Bharathavalli.M
|
2926001WL001545
|
Bharathavalli.M
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bharathavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/53-A
(Nochikulam)
|
2926001000NRG23210420220043446
|
21/04/2022
|
Amuthu.P
|
2926001WL001545
|
Amuthu.P
|
00701
|
IDIB0PLB001
|
678
|
678
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amuthu.P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/545-A
(Nochikulam)
|
2926001000NRG23210420220043447
|
21/04/2022
|
Angammal
|
2926001WL001545
|
Angammal
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/57-A
(Nochikulam)
|
2926001000NRG23210420220043448
|
21/04/2022
|
Lakshmi.A
|
2926001WL001545
|
Lakshmi.A
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/600-A
(Nochikulam)
|
2926001000NRG23210420220043450
|
21/04/2022
|
K.Thangam
|
2926001WL001545
|
K.Thangam
|
00701
|
IDIB0PLB001
|
452
|
452
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/68-A
(Nochikulam)
|
2926001000NRG23210420220043451
|
21/04/2022
|
Parijatham.M
|
2926001WL001545
|
Parijatham.M
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parijatham.M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23210420220043452
|
21/04/2022
|
V.RASESHWARI
|
2926001WL001545
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/758-A
(Nochikulam)
|
2926001000NRG23210420220043453
|
21/04/2022
|
M.CHITRA
|
2926001WL001545
|
M.CHITRA
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/761-A
(Nochikulam)
|
2926001000NRG23210420220043454
|
21/04/2022
|
Arumugakani
|
2926001WL001545
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/796-A
(Nochikulam)
|
2926001000NRG23210420220043456
|
21/04/2022
|
S. Esakkiyammal
|
2926001WL001545
|
S. Esakkiyammal
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
S. Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/82-A
(Nochikulam)
|
2926001000NRG23210420220043457
|
21/04/2022
|
Amithiram.M
|
2926001WL001545
|
Amithiram.M
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amithiram.M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/89-A
(Nochikulam)
|
2926001000NRG23210420220043458
|
21/04/2022
|
Petchiammal.P
|
2926001WL001545
|
Petchiammal.P
|
00701
|
IDIB0PLB001
|
904
|
904
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30278
|
30278
|
|
|
|
|
|
|
|