|
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-26-001-013-007/992-A
(Nochikulam)
|
2926001000NRG23220720220820645
|
23/07/2022
|
J Chellammal
|
2926001WL040634
|
J Chellammal
|
00177
|
IOBA0002711
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
J Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-008/879-A
(Nochikulam)
|
2926001000NRG23220720220820647
|
23/07/2022
|
Arumugathai
|
2926001WL040634
|
Arumugathai
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-008/961-A
(Nochikulam)
|
2926001000NRG23220720220820649
|
23/07/2022
|
Kokila
|
2926001WL040634
|
Kokila
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23220720220820688
|
23/07/2022
|
V. Saraswathy
|
2926001WL040634
|
V. Saraswathy
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/216-A
(Nochikulam)
|
2926001000NRG23220720220820658
|
23/07/2022
|
Subbamal
|
2926001WL040634
|
Subbamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbamal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/9-A
(Nochikulam)
|
2926001000NRG23220720220820686
|
23/07/2022
|
Muthulakshmi.A
|
2926001WL040634
|
Muthulakshmi.A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-008/752-A
(Nochikulam)
|
2926001000NRG23220720220820646
|
23/07/2022
|
Thangaselvi
|
2926001WL040634
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-008/917-A
(Nochikulam)
|
2926001000NRG23220720220820648
|
23/07/2022
|
D. Bharathi
|
2926001WL040634
|
D. Bharathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
D. Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23220720220820650
|
23/07/2022
|
Malaiyarachi
|
2926001WL040634
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23220720220820651
|
23/07/2022
|
Minnal Kodi
|
2926001WL040634
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/189-A
(Nochikulam)
|
2926001000NRG23220720220820652
|
23/07/2022
|
Saraswathi.S
|
2926001WL040634
|
Saraswathi.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/194-A
(Nochikulam)
|
2926001000NRG23220720220820653
|
23/07/2022
|
Mary.A
|
2926001WL040634
|
Mary.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mary.A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/199-A
(Nochikulam)
|
2926001000NRG23220720220820654
|
23/07/2022
|
Jebamalai
|
2926001WL040634
|
Jebamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/202-A
(Nochikulam)
|
2926001000NRG23220720220820655
|
23/07/2022
|
Mary
|
2926001WL040634
|
Mary
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/205-A
(Nochikulam)
|
2926001000NRG23220720220820656
|
23/07/2022
|
Ammaponnu
|
2926001WL040634
|
Ammaponnu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ammaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/208-A
(Nochikulam)
|
2926001000NRG23220720220820657
|
23/07/2022
|
Petchiammal.E
|
2926001WL040634
|
Petchiammal.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/221-A
(Nochikulam)
|
2926001000NRG23220720220820659
|
23/07/2022
|
Pushpam
|
2926001WL040634
|
Pushpam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23220720220820660
|
23/07/2022
|
Velathai
|
2926001WL040634
|
Velathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/235-A
(Nochikulam)
|
2926001000NRG23220720220820661
|
23/07/2022
|
Thanga velammal
|
2926001WL040634
|
Thanga velammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanga velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/511-a
(Nochikulam)
|
2926001000NRG23220720220820662
|
23/07/2022
|
M.Mariammal
|
2926001WL040634
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/564-A
(Nochikulam)
|
2926001000NRG23220720220820663
|
23/07/2022
|
S.Murugammal
|
2926001WL040634
|
S.Murugammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
S.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23220720220820664
|
23/07/2022
|
Parvathi
|
2926001WL040634
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/569-A
(Nochikulam)
|
2926001000NRG23220720220820665
|
23/07/2022
|
P.Santhana Mari
|
2926001WL040634
|
P.Santhana Mari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Santhana Mari
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/570-A
(Nochikulam)
|
2926001000NRG23220720220820666
|
23/07/2022
|
S.Valliammal
|
2926001WL040634
|
S.Valliammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
03/08/2022
|
|
013645616
|
|
S.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23220720220820668
|
23/07/2022
|
M.Rani
|
2926001WL040634
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23220720220820669
|
23/07/2022
|
P.Selvi
|
2926001WL040634
|
P.Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/605-A
(Nochikulam)
|
2926001000NRG23220720220820670
|
23/07/2022
|
Sandira pappa
|
2926001WL040634
|
Sandira pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sandira pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/608-A
(Nochikulam)
|
2926001000NRG23220720220820671
|
23/07/2022
|
Anthoniammal.A
|
2926001WL040634
|
Anthoniammal.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anthoniammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/612-A
(Nochikulam)
|
2926001000NRG23220720220820673
|
23/07/2022
|
Arokya selvi.P
|
2926001WL040634
|
Arokya selvi.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arokya selvi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/615-A
(Nochikulam)
|
2926001000NRG23220720220820674
|
23/07/2022
|
Jeyaparvathi.C
|
2926001WL040634
|
Jeyaparvathi.C
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyaparvathi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/621-A
(Nochikulam)
|
2926001000NRG23220720220820675
|
23/07/2022
|
Gana Theepam
|
2926001WL040634
|
Gana Theepam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gana Theepam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/624-A
(Nochikulam)
|
2926001000NRG23220720220820676
|
23/07/2022
|
Petchiammal
|
2926001WL040634
|
Petchiammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/625-A
(Nochikulam)
|
2926001000NRG23220720220820677
|
23/07/2022
|
Muthu Kani
|
2926001WL040634
|
Muthu Kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23220720220820678
|
23/07/2022
|
Alis Mary. G
|
2926001WL040634
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/628-A
(Nochikulam)
|
2926001000NRG23220720220820679
|
23/07/2022
|
Eswaram S.
|
2926001WL040634
|
Eswaram S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eswaram S.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/670-A
(Nochikulam)
|
2926001000NRG23220720220820680
|
23/07/2022
|
Muppidathi
|
2926001WL040634
|
Muppidathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/674-A
(Nochikulam)
|
2926001000NRG23220720220820681
|
23/07/2022
|
Rama Chandran
|
2926001WL040634
|
Rama Chandran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rama Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/696-A
(Nochikulam)
|
2926001000NRG23220720220820682
|
23/07/2022
|
PREMA.P
|
2926001WL040634
|
PREMA.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PREMA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23220720220820683
|
23/07/2022
|
Bakkiyam
|
2926001WL040634
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/765-A
(Nochikulam)
|
2926001000NRG23220720220820684
|
23/07/2022
|
E.Ucimahali
|
2926001WL040634
|
E.Ucimahali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Ucimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/771-A
(Nochikulam)
|
2926001000NRG23220720220820685
|
23/07/2022
|
Jeya Malathy M.
|
2926001WL040634
|
Jeya Malathy M.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeya Malathy M.
|
IDBI BANK(607095)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/900-A
(Nochikulam)
|
2926001000NRG23220720220820687
|
23/07/2022
|
C. Rajeswari
|
2926001WL040634
|
C. Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39406
|
39406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46536
|
46536
|
|
|
|
|
|
|
|