|
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-26-001-013-008/961-A
(Nochikulam)
|
2926001000NRG23240620220535263
|
24/06/2022
|
Kokila
|
2926001WL025429
|
Kokila
|
00177
|
IOBA0002711
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23240620220535293
|
24/06/2022
|
V. Saraswathy
|
2926001WL025429
|
V. Saraswathy
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861757
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/9-A
(Nochikulam)
|
2926001000NRG23240620220535292
|
24/06/2022
|
Muthulakshmi.A
|
2926001WL025429
|
Muthulakshmi.A
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-008/752-A
(Nochikulam)
|
2926001000NRG23240620220535261
|
24/06/2022
|
Thangaselvi
|
2926001WL025429
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-008/917-A
(Nochikulam)
|
2926001000NRG23240620220535262
|
24/06/2022
|
D. Bharathi
|
2926001WL025429
|
D. Bharathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
D. Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23240620220535264
|
24/06/2022
|
Malaiyarachi
|
2926001WL025429
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23240620220535265
|
24/06/2022
|
Minnal Kodi
|
2926001WL025429
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/191-A
(Nochikulam)
|
2926001000NRG23240620220535266
|
24/06/2022
|
Santhosakani
|
2926001WL025429
|
Santhosakani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhosakani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/199-A
(Nochikulam)
|
2926001000NRG23240620220535267
|
24/06/2022
|
Jebamalai
|
2926001WL025429
|
Jebamalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/202-A
(Nochikulam)
|
2926001000NRG23240620220535268
|
24/06/2022
|
Mary
|
2926001WL025429
|
Mary
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/204-A
(Nochikulam)
|
2926001000NRG23240620220535269
|
24/06/2022
|
Kalyani.A
|
2926001WL025429
|
Kalyani.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/205-A
(Nochikulam)
|
2926001000NRG23240620220535270
|
24/06/2022
|
Ammaponnu
|
2926001WL025429
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/208-A
(Nochikulam)
|
2926001000NRG23240620220535271
|
24/06/2022
|
Petchiammal.E
|
2926001WL025429
|
Petchiammal.E
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23240620220535272
|
24/06/2022
|
Velathai
|
2926001WL025429
|
Velathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/235-A
(Nochikulam)
|
2926001000NRG23240620220535273
|
24/06/2022
|
Thanga velammal
|
2926001WL025429
|
Thanga velammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thanga velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/391-A
(Nochikulam)
|
2926001000NRG23240620220535274
|
24/06/2022
|
Rajammal N.
|
2926001WL025429
|
Rajammal N.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal N.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/511-a
(Nochikulam)
|
2926001000NRG23240620220535275
|
24/06/2022
|
M.Mariammal
|
2926001WL025429
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/564-A
(Nochikulam)
|
2926001000NRG23240620220535276
|
24/06/2022
|
S.Murugammal
|
2926001WL025429
|
S.Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23240620220535277
|
24/06/2022
|
Parvathi
|
2926001WL025429
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/569-A
(Nochikulam)
|
2926001000NRG23240620220535278
|
24/06/2022
|
P.Santhana Mari
|
2926001WL025429
|
P.Santhana Mari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Santhana Mari
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23240620220535279
|
24/06/2022
|
M.Rani
|
2926001WL025429
|
M.Rani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23240620220535280
|
24/06/2022
|
P.Selvi
|
2926001WL025429
|
P.Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/608-A
(Nochikulam)
|
2926001000NRG23240620220535281
|
24/06/2022
|
Anthoniammal.A
|
2926001WL025429
|
Anthoniammal.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthoniammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/612-A
(Nochikulam)
|
2926001000NRG23240620220535282
|
24/06/2022
|
Arokya selvi.P
|
2926001WL025429
|
Arokya selvi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arokya selvi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/615-A
(Nochikulam)
|
2926001000NRG23240620220535283
|
24/06/2022
|
Jeyaparvathi.C
|
2926001WL025429
|
Jeyaparvathi.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyaparvathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/621-A
(Nochikulam)
|
2926001000NRG23240620220535284
|
24/06/2022
|
Gana Theepam
|
2926001WL025429
|
Gana Theepam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gana Theepam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/625-A
(Nochikulam)
|
2926001000NRG23240620220535285
|
24/06/2022
|
Muthu Kani
|
2926001WL025429
|
Muthu Kani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23240620220535286
|
24/06/2022
|
Alis Mary. G
|
2926001WL025429
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/670-A
(Nochikulam)
|
2926001000NRG23240620220535287
|
24/06/2022
|
Muppidathi
|
2926001WL025429
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/695-A
(Nochikulam)
|
2926001000NRG23240620220535288
|
24/06/2022
|
SUDALI
|
2926001WL025429
|
SUDALI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/696-A
(Nochikulam)
|
2926001000NRG23240620220535289
|
24/06/2022
|
PREMA.P
|
2926001WL025429
|
PREMA.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
PREMA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23240620220535290
|
24/06/2022
|
Bakkiyam
|
2926001WL025429
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/771-A
(Nochikulam)
|
2926001000NRG23240620220535291
|
24/06/2022
|
Jeya Malathy M.
|
2926001WL025429
|
Jeya Malathy M.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeya Malathy M.
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25785
|
25785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28315
|
28315
|
|
|
|
|
|
|
|