|
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-26-001-013-004/1022-A
(Nochikulam)
|
2926001000NRG23040620220358394
|
04/06/2022
|
Seethalakshmi
|
2926001WL016528
|
Seethalakshmi
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1023
(Nochikulam)
|
2926001000NRG23040620220358395
|
04/06/2022
|
Sundhari
|
2926001WL016528
|
Sundhari
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1033-A
(Nochikulam)
|
2926001000NRG23040620220358396
|
04/06/2022
|
Gothai nachiyar
|
2926001WL016528
|
Gothai nachiyar
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gothai nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-004/885-A
(Nochikulam)
|
2926001000NRG23040620220358404
|
04/06/2022
|
Kokila
|
2926001WL016528
|
Kokila
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-004/984-A
(Nochikulam)
|
2926001000NRG23040620220358405
|
04/06/2022
|
Pitchammal
|
2926001WL016528
|
Pitchammal
|
00177
|
IOBA0002711
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-004/998-A
(Nochikulam)
|
2926001000NRG23040620220358406
|
04/06/2022
|
Pappammal
|
2926001WL016528
|
Pappammal
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-005/894-A
(Nochikulam)
|
2926001000NRG23040620220358407
|
04/06/2022
|
K. Manimala
|
2926001WL016528
|
K. Manimala
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Manimala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/294-A
(Nochikulam)
|
2926001000NRG23040620220358418
|
04/06/2022
|
Thirumalainambi.M
|
2926001WL016528
|
Thirumalainambi.M
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thirumalainambi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-004/823-A
(Nochikulam)
|
2926001000NRG23040620220358402
|
04/06/2022
|
Lakshmi
|
2926001WL016528
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-004/881-A
(Nochikulam)
|
2926001000NRG23040620220358403
|
04/06/2022
|
Valliammal
|
2926001WL016528
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/127-A
(Nochikulam)
|
2926001000NRG23040620220358408
|
04/06/2022
|
Chellammal
|
2926001WL016528
|
Chellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/252-A
(Nochikulam)
|
2926001000NRG23040620220358409
|
04/06/2022
|
Jaya
|
2926001WL016528
|
Jaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/256-A
(Nochikulam)
|
2926001000NRG23040620220358410
|
04/06/2022
|
Ponlatha.M
|
2926001WL016528
|
Ponlatha.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponlatha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/257-A
(Nochikulam)
|
2926001000NRG23040620220358411
|
04/06/2022
|
Sakthi.M
|
2926001WL016528
|
Sakthi.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/267-A
(Nochikulam)
|
2926001000NRG23040620220358412
|
04/06/2022
|
Rani
|
2926001WL016528
|
Rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/271-A
(Nochikulam)
|
2926001000NRG23040620220358413
|
04/06/2022
|
Chellavadivoo
|
2926001WL016528
|
Chellavadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellavadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/278-A
(Nochikulam)
|
2926001000NRG23040620220358414
|
04/06/2022
|
Nambiammal.A
|
2926001WL016528
|
Nambiammal.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nambiammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/283-A
(Nochikulam)
|
2926001000NRG23040620220358415
|
04/06/2022
|
Valliammal
|
2926001WL016528
|
Valliammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/284-A
(Nochikulam)
|
2926001000NRG23040620220358416
|
04/06/2022
|
Vellathai
|
2926001WL016528
|
Vellathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/285-A
(Nochikulam)
|
2926001000NRG23040620220358417
|
04/06/2022
|
Sundaram
|
2926001WL016528
|
Sundaram
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/296-A
(Nochikulam)
|
2926001000NRG23040620220358419
|
04/06/2022
|
Petchiammal.R
|
2926001WL016528
|
Petchiammal.R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/303-A
(Nochikulam)
|
2926001000NRG23040620220358420
|
04/06/2022
|
Ramu.C
|
2926001WL016528
|
Ramu.C
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/304-A
(Nochikulam)
|
2926001000NRG23040620220358421
|
04/06/2022
|
Santhanam
|
2926001WL016528
|
Santhanam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/305-A
(Nochikulam)
|
2926001000NRG23040620220358422
|
04/06/2022
|
Mariammal.N
|
2926001WL016528
|
Mariammal.N
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/306-A
(Nochikulam)
|
2926001000NRG23040620220358423
|
04/06/2022
|
Annamalai
|
2926001WL016528
|
Annamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/336-A
(Nochikulam)
|
2926001000NRG23040620220358424
|
04/06/2022
|
Esakkiammal
|
2926001WL016528
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/343-A
(Nochikulam)
|
2926001000NRG23040620220358425
|
04/06/2022
|
Sornam
|
2926001WL016528
|
Sornam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/344-A
(Nochikulam)
|
2926001000NRG23040620220358426
|
04/06/2022
|
Kannammal
|
2926001WL016528
|
Kannammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/375-a
(Nochikulam)
|
2926001000NRG23040620220358427
|
04/06/2022
|
Muthu Lakshmi
|
2926001WL016528
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/397-A
(Nochikulam)
|
2926001000NRG23040620220358428
|
04/06/2022
|
Kantha Selvi
|
2926001WL016528
|
Kantha Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/399-A
(Nochikulam)
|
2926001000NRG23040620220358429
|
04/06/2022
|
Tamilarasi V.
|
2926001WL016528
|
Tamilarasi V.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/405-A
(Nochikulam)
|
2926001000NRG23040620220358430
|
04/06/2022
|
Chellammal S
|
2926001WL016528
|
Chellammal S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/423-A
(Nochikulam)
|
2926001000NRG23040620220358431
|
04/06/2022
|
Padma
|
2926001WL016528
|
Padma
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/434-A
(Nochikulam)
|
2926001000NRG23040620220358432
|
04/06/2022
|
Rohini P
|
2926001WL016528
|
Rohini P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rohini P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/442-A
(Nochikulam)
|
2926001000NRG23040620220358433
|
04/06/2022
|
Murugeshwari
|
2926001WL016528
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/443-A
(Nochikulam)
|
2926001000NRG23040620220358434
|
04/06/2022
|
Rajeshwari
|
2926001WL016528
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/450-A
(Nochikulam)
|
2926001000NRG23040620220358435
|
04/06/2022
|
Chellammal.
|
2926001WL016528
|
Chellammal.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/452-A
(Nochikulam)
|
2926001000NRG23040620220358436
|
04/06/2022
|
Alwar
|
2926001WL016528
|
Alwar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alwar
|
HDFC BANK LTD(607152)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/457-A
(Nochikulam)
|
2926001000NRG23040620220358437
|
04/06/2022
|
Murugammal
|
2926001WL016528
|
Murugammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/473-a
(Nochikulam)
|
2926001000NRG23040620220358438
|
04/06/2022
|
Meenatchi
|
2926001WL016528
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/478-a
(Nochikulam)
|
2926001000NRG23040620220358439
|
04/06/2022
|
Seetha
|
2926001WL016528
|
Seetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/480-a
(Nochikulam)
|
2926001000NRG23040620220358440
|
04/06/2022
|
shanthi
|
2926001WL016528
|
shanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-013/491-a
(Nochikulam)
|
2926001000NRG23040620220358441
|
04/06/2022
|
Govindammal
|
2926001WL016528
|
Govindammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-013-013/629-A
(Nochikulam)
|
2926001000NRG23040620220358442
|
04/06/2022
|
Bala Esakkiammal
|
2926001WL016528
|
Bala Esakkiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bala Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-013-013/650-A
(Nochikulam)
|
2926001000NRG23040620220358443
|
04/06/2022
|
Seethai C.
|
2926001WL016528
|
Seethai C.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seethai C.
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-013-013/653-A
(Nochikulam)
|
2926001000NRG23040620220358444
|
04/06/2022
|
Murugammal P
|
2926001WL016528
|
Murugammal P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal P
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-013-013/667-A
(Nochikulam)
|
2926001000NRG23040620220358445
|
04/06/2022
|
Chandra
|
2926001WL016528
|
Chandra
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-013-013/676-A
(Nochikulam)
|
2926001000NRG23040620220358446
|
04/06/2022
|
S.Indra
|
2926001WL016528
|
S.Indra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-013-013/719-A
(Nochikulam)
|
2926001000NRG23040620220358447
|
04/06/2022
|
MEENA
|
2926001WL016528
|
MEENA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-013-013/734-A
(Nochikulam)
|
2926001000NRG23040620220358448
|
04/06/2022
|
PONNAMMAL
|
2926001WL016528
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-013-013/829-A
(Nochikulam)
|
2926001000NRG23040620220358449
|
04/06/2022
|
M. Petchiammal
|
2926001WL016528
|
M. Petchiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49220
|
49220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57040
|
57040
|
|
|
|
|
|
|
|