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-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23120820221029991
|
13/08/2022
|
S.Meri
|
2926001WL0049948
|
S.Meri
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.Meri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23120820221029467
|
13/08/2022
|
Pappa.M
|
2926001WL0049932
|
Pappa.M
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappa.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/630-A (Nochikulam)
|
2926001000NRG23120820221029579
|
13/08/2022
|
Karpagam
|
2926001WL0049941
|
Karpagam
|
00177
|
IOBA0002711
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23120820221030500
|
13/08/2022
|
Rajeshwari
|
2926001WL0049958
|
Rajeshwari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A (Ramayanpatti)
|
2926001000NRG23120820221030501
|
13/08/2022
|
Lakshmi
|
2926001WL0049958
|
Lakshmi
|
00177
|
IOBA0002888
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23120820221029081
|
13/08/2022
|
Arumugam
|
2926001WL0049921
|
Arumugam
|
00177
|
IOBA0003540
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A (Kunnathur)
|
2926001000NRG23120820221029100
|
13/08/2022
|
Mariammal.S
|
2926001WL0049925
|
Mariammal.S
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariammal.S
|
()
|
8
|
PALAYAMKOTTAI
|
TN-26-001-020-020/444-A (Kunnathur)
|
2926001000NRG23120820221029101
|
13/08/2022
|
vasantha.M
|
2926001WL0049925
|
vasantha.M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
vasantha.M
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-020-020/486 (Kunnathur)
|
2926001000NRG23120820221029102
|
13/08/2022
|
Chithra Mari S.
|
2926001WL0049925
|
Chithra Mari S.
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra Mari S.
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A (Kunnathur)
|
2926001000NRG23120820221029103
|
13/08/2022
|
SORNAM
|
2926001WL0049925
|
SORNAM
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23120820221028973
|
13/08/2022
|
Sudalaiammal S
|
2926001WL0049917
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudalaiammal S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-007-007/289-A (Keelapattam)
|
2926001000NRG23120820221029088
|
13/08/2022
|
Sellam
|
2926001WL0049922
|
Sellam
|
00415
|
SBIN0004881
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sellam
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23120820221029083
|
13/08/2022
|
Saroja
|
2926001WL0049921
|
Saroja
|
00415
|
SBIN0004881
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23120820221029089
|
13/08/2022
|
Subbulakshmi.N
|
2926001WL0049922
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-010-003/890-A (Ariyakulam)
|
2926001000NRG23120820221028968
|
13/08/2022
|
Perumathal
|
2926001WL0049915
|
Perumathal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumathal
|
()
|
16
|
PALAYAMKOTTAI
|
TN-26-001-010-010/369-A (Ariyakulam)
|
2926001000NRG23120820221028969
|
13/08/2022
|
Mariammal
|
2926001WL0049915
|
Mariammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariammal
|
()
|
17
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23120820221029080
|
13/08/2022
|
Ganapathyammal
|
2926001WL0049921
|
Ganapathyammal
|
00415
|
SBIN0070718
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ganapathyammal
|
()
|
18
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23120820221029082
|
13/08/2022
|
Ramalakshmi
|
2926001WL0049921
|
Ramalakshmi
|
00415
|
SBIN0070718
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalakshmi
|
()
|
19
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23120820221029084
|
13/08/2022
|
Sundari
|
2926001WL0049921
|
Sundari
|
00415
|
SBIN0070718
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6040
|
6040
|
|
|
|
|
|
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A (Muthur)
|
2926001000NRG23120820221029561
|
13/08/2022
|
Antoniammal
|
2926001WL0049935
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
Antoniammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25605
|
25605
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Indian Bank
|
IDIB000P008
|
PALAYAMKOTTAI
|
1686
|
2
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Indian Overseas Bank
|
IOBA0000067
|
PALAYAMKOTTAI
|
1320
|
3
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Indian Overseas Bank
|
IOBA0002711
|
KRISHNAPURAM
|
1686
|
4
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Indian Overseas Bank
|
IOBA0002888
|
RAMAYANPATTI
|
2400
|
5
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Indian Overseas Bank
|
IOBA0003540
|
Shanthi Nagar
|
1100
|
6
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Punjab National Bank
|
PUNB0048400
|
TIRUNELVELI
|
1980
|
7
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Punjab National Bank
|
PUNB0048400
|
Tirunelveli Town
|
2420
|
8
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
State Bank of India
|
SBIN0001021
|
NANGUNERI
|
800
|
9
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
State Bank of India
|
SBIN0004881
|
TIRUNELVELI ABD
|
2520
|
10
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
State Bank of India
|
SBIN0015983
|
K.T.C. Nagar
|
1686
|
11
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
State Bank of India
|
SBIN0070718
|
SAMATHANAPURAM
|
6040
|
12
|
PALAYAMKOTTAI
|
TN2926001_130822FTO_719772
|
Tamil Nadu Grama Bank
|
IDIB0PLB001
|
Sivanthipatti
|
1967
|