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-26-001-010-010/578-A (Ariyakulam)
|
2926001000NRG23050720220666028
|
05/07/2022
|
Sundari
|
2926001WL0032448
|
Sundari
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-001/382-A (Manappadaiveedu)
|
2926001000NRG23050720220666576
|
05/07/2022
|
M. Sundari
|
2926001WL0032518
|
M. Sundari
|
00177
|
IOBA0000067
|
450
|
450
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23050720220666368
|
05/07/2022
|
Elizebeth
|
2926001WL0032466
|
Elizebeth
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elizebeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/326-A (Rajavallipuram)
|
2926001000NRG23050720220666351
|
05/07/2022
|
Sudalai Vadivu
|
2926001WL0032461
|
Sudalai Vadivu
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudalai Vadivu
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/370-A (Rajavallipuram)
|
2926001000NRG23050720220666352
|
05/07/2022
|
Arumuga vadivoo
|
2926001WL0032461
|
Arumuga vadivoo
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arumuga vadivoo
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/578-A (Rajavallipuram)
|
2926001000NRG23050720220666353
|
05/07/2022
|
Udayammal
|
2926001WL0032461
|
Udayammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
027753937
|
|
Udayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4387
|
4387
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1644-A (Seevalaperi)
|
2926001000NRG23050720220666366
|
05/07/2022
|
Petchithai
|
2926001WL0032464
|
Petchithai
|
00177
|
IOBA0001507
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/630-A (Nochikulam)
|
2926001000NRG23050720220666377
|
05/07/2022
|
Karpagam
|
2926001WL0032470
|
Karpagam
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A (Ramayanpatti)
|
2926001000NRG23050720220666364
|
05/07/2022
|
Petchiammal
|
2926001WL0032463
|
Petchiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiammal
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23050720220666365
|
05/07/2022
|
Rajeshwari
|
2926001WL0032463
|
Rajeshwari
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-015-015/134-A (Thiruvenkadanathapuram)
|
2926001000NRG23050720220666378
|
05/07/2022
|
Petchimmal P
|
2926001WL0032471
|
Petchimmal P
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchimmal P
|
()
|
12
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A (Thiruvenkadanathapuram)
|
2926001000NRG23050720220666379
|
05/07/2022
|
Ullagammal M
|
2926001WL0032471
|
Ullagammal M
|
00354
|
PUNB0048400
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ullagammal M
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-020-020/146-A (Kunnathur)
|
2926001000NRG23050720220666370
|
05/07/2022
|
Chendu.M
|
2926001WL0032468
|
Chendu.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chendu.M
|
()
|
14
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A (Kunnathur)
|
2926001000NRG23050720220666371
|
05/07/2022
|
Mariammal.S
|
2926001WL0032468
|
Mariammal.S
|
00354
|
PUNB0048400
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mariammal.S
|
()
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/193-A (Kunnathur)
|
2926001000NRG23050720220666372
|
05/07/2022
|
Saroja.M
|
2926001WL0032468
|
Saroja.M
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saroja.M
|
()
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A (Kunnathur)
|
2926001000NRG23050720220666373
|
05/07/2022
|
SORNAM
|
2926001WL0032468
|
SORNAM
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SORNAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23050720220666165
|
05/07/2022
|
Sudalaiammal S
|
2926001WL0032451
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
225
|
225
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudalaiammal S
|
()
|
18
|
PALAYAMKOTTAI
|
TN-26-001-026-026/29-A (Kansapuram)
|
2926001000NRG23050720220666166
|
05/07/2022
|
Shanthi
|
2926001WL0032451
|
Shanthi
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
19
|
PALAYAMKOTTAI
|
TN-26-001-026-026/34-A (Kansapuram)
|
2926001000NRG23050720220666167
|
05/07/2022
|
Vellammal A.
|
2926001WL0032451
|
Vellammal A.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vellammal A.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A (Keelapattam)
|
2926001000NRG23050720220666322
|
05/07/2022
|
Madathi
|
2926001WL0032455
|
Madathi
|
00415
|
SBIN0004881
|
645
|
645
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madathi
|
()
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A (Sengulam)
|
2926001000NRG23050720220666367
|
05/07/2022
|
Athimoolam.S
|
2926001WL0032465
|
Athimoolam.S
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
Athimoolam.S
|
()
|
22
|
PALAYAMKOTTAI
|
TN-26-001-026-026/132-A (Kansapuram)
|
2926001000NRG23050720220666164
|
05/07/2022
|
Veilatchi P.
|
2926001WL0032451
|
Veilatchi P.
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Veilatchi P.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-007-002/834-A (Keelapattam)
|
2926001000NRG23050720220666320
|
05/07/2022
|
Kulanthaiammal
|
2926001WL0032455
|
Kulanthaiammal
|
00415
|
SBIN0015983
|
1290
|
1290
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kulanthaiammal
|
()
|
24
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23050720220666321
|
05/07/2022
|
Subbulakshmi.N
|
2926001WL0032455
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subbulakshmi.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-010-010/257-A (Ariyakulam)
|
2926001000NRG23050720220666027
|
05/07/2022
|
Petchirani
|
2926001WL0032448
|
Petchirani
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchirani
|
()
|
26
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23050720220666186
|
05/07/2022
|
Esakkiammal
|
2926001WL0032452
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A (Naduvakuruchi)
|
2926001000NRG23050720220666374
|
05/07/2022
|
Mariammal
|
2926001WL0032469
|
Mariammal
|
00468
|
UBIN0900869
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mariammal
|
()
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A (Naduvakuruchi)
|
2926001000NRG23050720220666375
|
05/07/2022
|
Esakkiammal S.
|
2926001WL0032469
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Esakkiammal S.
|
()
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/396-A (Thirumalaikolundupuram)
|
2926001000NRG23050720220666369
|
05/07/2022
|
Arumugam
|
2926001WL0032467
|
Arumugam
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arumugam
|
()
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/306-A (Melapattam)
|
2926001000NRG23050720220666336
|
05/07/2022
|
Tamil Selvi R.
|
2926001WL0032458
|
Tamil Selvi R.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Tamil Selvi R.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5993
|
5993
|
|
|
|
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1198-A (Reddiyarpatti)
|
2926001000NRG23050720220666380
|
05/07/2022
|
Prema priya
|
2926001WL0032472
|
Prema priya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Prema priya
|
()
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/661-A (Reddiyarpatti)
|
2926001000NRG23050720220666381
|
05/07/2022
|
Lakshmi S.
|
2926001WL0032472
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi S.
|
()
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A (Reddiyarpatti)
|
2926001000NRG23050720220666382
|
05/07/2022
|
B.Mariammal
|
2926001WL0032472
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
B.Mariammal
|
()
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A (Muthur)
|
2926001000NRG23050720220666337
|
05/07/2022
|
Antoniammal
|
2926001WL0032459
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Antoniammal
|
()
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/214-A (Nochikulam)
|
2926001000NRG23050720220666376
|
05/07/2022
|
Sadaiammal
|
2926001WL0032470
|
Sadaiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sadaiammal
|
()
|
36
|
PALAYAMKOTTAI
|
TN-26-001-030-030/14-A (Itteri)
|
2926001000NRG23050720220666029
|
05/07/2022
|
K. Mariammal
|
2926001WL0032449
|
K. Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
K. Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9631
|
9631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44564
|
44564
|
|
|
|
|
|
|
|