|
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-26-001-006-006/630-A
(Sivanthipatti)
|
2926001000NRG23101220221822371
|
10/12/2022
|
Seenithai S.
|
2926001WL081605
|
Seenithai S.
|
00078
|
CNRB0002750
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seenithai S.
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/677-B
(Sivanthipatti)
|
2926001000NRG23101220221822379
|
10/12/2022
|
Tamil Selvi
|
2926001WL081605
|
Tamil Selvi
|
00177
|
IOBA0000292
|
1150
|
1150
|
Processed
|
07/02/2023
|
|
017254818
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/897-A
(Sivanthipatti)
|
2926001000NRG23101220221822396
|
10/12/2022
|
Mariammal
|
2926001WL081605
|
Mariammal
|
00177
|
IOBA0000292
|
690
|
690
|
Processed
|
07/02/2023
|
|
017254818
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/11-A
(Sivanthipatti)
|
2926001000NRG23101220221822366
|
10/12/2022
|
Muthu lakshmi
|
2926001WL081605
|
Muthu lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/203-A
(Sivanthipatti)
|
2926001000NRG23101220221822367
|
10/12/2022
|
Lakshmi
|
2926001WL081605
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/519-A
(Sivanthipatti)
|
2926001000NRG23101220221822368
|
10/12/2022
|
Piramu
|
2926001WL081605
|
Piramu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Piramu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/617-A
(Sivanthipatti)
|
2926001000NRG23101220221822369
|
10/12/2022
|
Petchiammal
|
2926001WL081605
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/624-A
(Sivanthipatti)
|
2926001000NRG23101220221822370
|
10/12/2022
|
Sangarammal
|
2926001WL081605
|
Sangarammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sangarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/640-A
(Sivanthipatti)
|
2926001000NRG23101220221822372
|
10/12/2022
|
Mariammal
|
2926001WL081605
|
Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/642-A
(Sivanthipatti)
|
2926001000NRG23101220221822373
|
10/12/2022
|
Lakshmi.E
|
2926001WL081605
|
Lakshmi.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi.E
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/659-A
(Sivanthipatti)
|
2926001000NRG23101220221822374
|
10/12/2022
|
Gnanammal
|
2926001WL081605
|
Gnanammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gnanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/661-A
(Sivanthipatti)
|
2926001000NRG23101220221822375
|
10/12/2022
|
Esakkiyammal K.
|
2926001WL081605
|
Esakkiyammal K.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakkiyammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/664-A
(Sivanthipatti)
|
2926001000NRG23101220221822376
|
10/12/2022
|
Latha.M
|
2926001WL081605
|
Latha.M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/67-A
(Sivanthipatti)
|
2926001000NRG23101220221822377
|
10/12/2022
|
Lakshmi
|
2926001WL081605
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/676-A
(Sivanthipatti)
|
2926001000NRG23101220221822378
|
10/12/2022
|
Madathiyammal
|
2926001WL081605
|
Madathiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Madathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/680-B
(Sivanthipatti)
|
2926001000NRG23101220221822380
|
10/12/2022
|
Nambinachiyar
|
2926001WL081605
|
Nambinachiyar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nambinachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/698-A
(Sivanthipatti)
|
2926001000NRG23101220221822381
|
10/12/2022
|
Essakiyammal.K
|
2926001WL081605
|
Essakiyammal.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Essakiyammal.K
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/716-A
(Sivanthipatti)
|
2926001000NRG23101220221822382
|
10/12/2022
|
Lakshmi
|
2926001WL081605
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/734-A
(Sivanthipatti)
|
2926001000NRG23101220221822383
|
10/12/2022
|
Esakkiammal
|
2926001WL081605
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/747-A
(Sivanthipatti)
|
2926001000NRG23101220221822384
|
10/12/2022
|
Kanagam
|
2926001WL081605
|
Kanagam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/749-A
(Sivanthipatti)
|
2926001000NRG23101220221822385
|
10/12/2022
|
Valli thai
|
2926001WL081605
|
Valli thai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/751-A
(Sivanthipatti)
|
2926001000NRG23101220221822386
|
10/12/2022
|
Chandra
|
2926001WL081605
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/775-A
(Sivanthipatti)
|
2926001000NRG23101220221822387
|
10/12/2022
|
Alamelu
|
2926001WL081605
|
Alamelu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/779-A
(Sivanthipatti)
|
2926001000NRG23101220221822388
|
10/12/2022
|
Muthu Selvi
|
2926001WL081605
|
Muthu Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthu Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/826-A
(Sivanthipatti)
|
2926001000NRG23101220221822389
|
10/12/2022
|
Vellaiammal
|
2926001WL081605
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/827-A
(Sivanthipatti)
|
2926001000NRG23101220221822390
|
10/12/2022
|
Ramlakshmi
|
2926001WL081605
|
Ramlakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramlakshmi
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/847-A
(Sivanthipatti)
|
2926001000NRG23101220221822391
|
10/12/2022
|
Sabbani ammal
|
2926001WL081605
|
Sabbani ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sabbani ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/851-A
(Sivanthipatti)
|
2926001000NRG23101220221822392
|
10/12/2022
|
Muppidathi
|
2926001WL081605
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/873-A
(Sivanthipatti)
|
2926001000NRG23101220221822393
|
10/12/2022
|
Sundari
|
2926001WL081605
|
Sundari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/881-A
(Sivanthipatti)
|
2926001000NRG23101220221822394
|
10/12/2022
|
Parvathi
|
2926001WL081605
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/889-A
(Sivanthipatti)
|
2926001000NRG23101220221822395
|
10/12/2022
|
Amichiyar
|
2926001WL081605
|
Amichiyar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amichiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/92-A
(Sivanthipatti)
|
2926001000NRG23101220221822397
|
10/12/2022
|
Alamelu
|
2926001WL081605
|
Alamelu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/93-A
(Sivanthipatti)
|
2926001000NRG23101220221822398
|
10/12/2022
|
Narayana Vadivu
|
2926001WL081605
|
Narayana Vadivu
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254818
|
|
Narayana Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|