|
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-26-001-008-003/998-A
(Reddiyarpatti)
|
2926001000NRG23030620220344566
|
04/06/2022
|
Parvathy
|
2926001WL015828
|
Parvathy
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1002-A
(Reddiyarpatti)
|
2926001000NRG23030620220344568
|
04/06/2022
|
Neelavathi
|
2926001WL015828
|
Neelavathi
|
00437
|
TMBL0000338
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1035-A
(Reddiyarpatti)
|
2926001000NRG23030620220344570
|
04/06/2022
|
Sarangavani
|
2926001WL015828
|
Sarangavani
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarangavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1045-A
(Reddiyarpatti)
|
2926001000NRG23030620220344571
|
04/06/2022
|
Chanthiralekha
|
2926001WL015828
|
Chanthiralekha
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chanthiralekha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/48-A
(Reddiyarpatti)
|
2926001000NRG23030620220344593
|
04/06/2022
|
Usharani
|
2926001WL015828
|
Usharani
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-003/805-A
(Reddiyarpatti)
|
2926001000NRG23030620220344562
|
04/06/2022
|
Santhi
|
2926001WL015828
|
Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/836-A
(Reddiyarpatti)
|
2926001000NRG23030620220344563
|
04/06/2022
|
M. Gomathyammal
|
2926001WL015828
|
M. Gomathyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
M. Gomathyammal
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/863-A
(Reddiyarpatti)
|
2926001000NRG23030620220344564
|
04/06/2022
|
Suganya
|
2926001WL015828
|
Suganya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-003/990-A
(Reddiyarpatti)
|
2926001000NRG23030620220344565
|
04/06/2022
|
M Esakkiammal
|
2926001WL015828
|
M Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
M Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1000-A
(Reddiyarpatti)
|
2926001000NRG23030620220344567
|
04/06/2022
|
Chiristi chellamani
|
2926001WL015828
|
Chiristi chellamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chiristi chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1017-A
(Reddiyarpatti)
|
2926001000NRG23030620220344569
|
04/06/2022
|
Seetha lakshmi
|
2926001WL015828
|
Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1079-A
(Reddiyarpatti)
|
2926001000NRG23030620220344572
|
04/06/2022
|
sundari
|
2926001WL015828
|
sundari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/11-A
(Reddiyarpatti)
|
2926001000NRG23030620220344573
|
04/06/2022
|
Vadivoo
|
2926001WL015828
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/133-A
(Reddiyarpatti)
|
2926001000NRG23030620220344582
|
04/06/2022
|
Gomathi
|
2926001WL015828
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/134-A
(Reddiyarpatti)
|
2926001000NRG23030620220344583
|
04/06/2022
|
Joice Selvi
|
2926001WL015828
|
Joice Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Joice Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/14-A
(Reddiyarpatti)
|
2926001000NRG23030620220344584
|
04/06/2022
|
MallaiAmmal
|
2926001WL015828
|
MallaiAmmal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MallaiAmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/159-A
(Reddiyarpatti)
|
2926001000NRG23030620220344585
|
04/06/2022
|
prema
|
2926001WL015828
|
prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
prema
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/167-A
(Reddiyarpatti)
|
2926001000NRG23030620220344586
|
04/06/2022
|
Esakkiammal
|
2926001WL015828
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/243-A
(Reddiyarpatti)
|
2926001000NRG23030620220344587
|
04/06/2022
|
V.Parimala
|
2926001WL015828
|
V.Parimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/244-A
(Reddiyarpatti)
|
2926001000NRG23030620220344588
|
04/06/2022
|
Pappa
|
2926001WL015828
|
Pappa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/245-A
(Reddiyarpatti)
|
2926001000NRG23030620220344589
|
04/06/2022
|
Avudaiyammal
|
2926001WL015828
|
Avudaiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/35-A
(Reddiyarpatti)
|
2926001000NRG23030620220344591
|
04/06/2022
|
vanitha
|
2926001WL015828
|
vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/45-A
(Reddiyarpatti)
|
2926001000NRG23030620220344592
|
04/06/2022
|
Vembu
|
2926001WL015828
|
Vembu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/49-A
(Reddiyarpatti)
|
2926001000NRG23030620220344594
|
04/06/2022
|
Petchiammal
|
2926001WL015828
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/546-A
(Reddiyarpatti)
|
2926001000NRG23030620220344595
|
04/06/2022
|
D.Avudaiammal
|
2926001WL015828
|
D.Avudaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Avudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/643-A
(Reddiyarpatti)
|
2926001000NRG23030620220344596
|
04/06/2022
|
subbu
|
2926001WL015828
|
subbu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/670-A
(Reddiyarpatti)
|
2926001000NRG23030620220344597
|
04/06/2022
|
sudali
|
2926001WL015828
|
sudali
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
sudali
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/677-A
(Reddiyarpatti)
|
2926001000NRG23030620220344598
|
04/06/2022
|
Padmini
|
2926001WL015828
|
Padmini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/686-A
(Reddiyarpatti)
|
2926001000NRG23030620220344599
|
04/06/2022
|
Gopal
|
2926001WL015828
|
Gopal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/691-A
(Reddiyarpatti)
|
2926001000NRG23030620220344600
|
04/06/2022
|
Arul Gana Selvi T.
|
2926001WL015828
|
Arul Gana Selvi T.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arul Gana Selvi T.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/694-A
(Reddiyarpatti)
|
2926001000NRG23030620220344601
|
04/06/2022
|
Pandi Meena P.
|
2926001WL015828
|
Pandi Meena P.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandi Meena P.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/706-A
(Reddiyarpatti)
|
2926001000NRG23030620220344602
|
04/06/2022
|
B.Avudaiammal
|
2926001WL015828
|
B.Avudaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
B.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/724-A
(Reddiyarpatti)
|
2926001000NRG23030620220344603
|
04/06/2022
|
K.Vighi
|
2926001WL015828
|
K.Vighi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Vighi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/745-A
(Reddiyarpatti)
|
2926001000NRG23030620220344604
|
04/06/2022
|
Naga lakshmi
|
2926001WL015828
|
Naga lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Naga lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/751-A
(Reddiyarpatti)
|
2926001000NRG23030620220344605
|
04/06/2022
|
R.Kalyani
|
2926001WL015828
|
R.Kalyani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/764-A
(Reddiyarpatti)
|
2926001000NRG23030620220344606
|
04/06/2022
|
A.Vellachi
|
2926001WL015828
|
A.Vellachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/790-A
(Reddiyarpatti)
|
2926001000NRG23030620220344607
|
04/06/2022
|
Rama lakshmi
|
2926001WL015828
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rama lakshmi
|
HDFC BANK LTD(607152)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/804-A
(Reddiyarpatti)
|
2926001000NRG23030620220344608
|
04/06/2022
|
Arumugam
|
2926001WL015828
|
Arumugam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/821-A
(Reddiyarpatti)
|
2926001000NRG23030620220344609
|
04/06/2022
|
P. Muthulakshmi
|
2926001WL015828
|
P. Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
P. Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/848-A
(Reddiyarpatti)
|
2926001000NRG23030620220344610
|
04/06/2022
|
V. Tamil Elakkiya
|
2926001WL015828
|
V. Tamil Elakkiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
V. Tamil Elakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A
(Reddiyarpatti)
|
2926001000NRG23030620220344611
|
04/06/2022
|
B.Mariammal
|
2926001WL015828
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/894-A
(Reddiyarpatti)
|
2926001000NRG23030620220344612
|
04/06/2022
|
Chandra
|
2926001WL015828
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/928-A
(Reddiyarpatti)
|
2926001000NRG23030620220344613
|
04/06/2022
|
Subbulakshmi
|
2926001WL015828
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/935-A
(Reddiyarpatti)
|
2926001000NRG23030620220344614
|
04/06/2022
|
Mariswari
|
2926001WL015828
|
Mariswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44006
|
44006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50446
|
50446
|
|
|
|
|
|
|
|