|
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-26-001-013-004/1043-A
(Nochikulam)
|
2926001000NRG23160420220024899
|
16/04/2022
|
Petchiammal
|
2926001WL001019
|
Petchiammal
|
00177
|
IOBA0002711
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-024/1017-A
(Nochikulam)
|
2926001000NRG23160420220024929
|
16/04/2022
|
Narayana vadivu
|
2926001WL001019
|
Narayana vadivu
|
00177
|
IOBA0002711
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Narayana vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-024/908-A
(Nochikulam)
|
2926001000NRG23160420220024932
|
16/04/2022
|
M. Sudha
|
2926001WL001019
|
M. Sudha
|
00177
|
IOBA0002711
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-024/943-A
(Nochikulam)
|
2926001000NRG23160420220024934
|
16/04/2022
|
Chellammal
|
2926001WL001019
|
Chellammal
|
00177
|
IOBA0002711
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-030/974-A
(Nochikulam)
|
2926001000NRG23160420220024935
|
16/04/2022
|
Petchiammal
|
2926001WL001019
|
Petchiammal
|
00177
|
IOBA0002711
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/307-A
(Nochikulam)
|
2926001000NRG23160420220024909
|
16/04/2022
|
Unnamalai
|
2926001WL001019
|
Unnamalai
|
00328
|
IOBA0PGB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-002/898-A
(Nochikulam)
|
2926001000NRG23160420220024896
|
16/04/2022
|
S. Murugaselvi
|
2926001WL001019
|
S. Murugaselvi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-003/981-A
(Nochikulam)
|
2926001000NRG23160420220024897
|
16/04/2022
|
Jeyaseeli J
|
2926001WL001019
|
Jeyaseeli J
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyaseeli J
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1037-A
(Nochikulam)
|
2926001000NRG23160420220024898
|
16/04/2022
|
Saraswathi
|
2926001WL001019
|
Saraswathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-004/994-A
(Nochikulam)
|
2926001000NRG23160420220024903
|
16/04/2022
|
S Amirtham
|
2926001WL001019
|
S Amirtham
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
S Amirtham
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-008/841-A
(Nochikulam)
|
2926001000NRG23160420220024904
|
16/04/2022
|
K. Chermakani
|
2926001WL001019
|
K. Chermakani
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
K. Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/246-A
(Nochikulam)
|
2926001000NRG23160420220024905
|
16/04/2022
|
Rathinam S.
|
2926001WL001019
|
Rathinam S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rathinam S.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/258-A
(Nochikulam)
|
2926001000NRG23160420220024906
|
16/04/2022
|
Sudalaimadi
|
2926001WL001019
|
Sudalaimadi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudalaimadi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/264-A
(Nochikulam)
|
2926001000NRG23160420220024907
|
16/04/2022
|
Annammal
|
2926001WL001019
|
Annammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/270-A
(Nochikulam)
|
2926001000NRG23160420220024908
|
16/04/2022
|
maharasi
|
2926001WL001019
|
maharasi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/335-A
(Nochikulam)
|
2926001000NRG23160420220024910
|
16/04/2022
|
Rebeccal
|
2926001WL001019
|
Rebeccal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rebeccal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/470-a
(Nochikulam)
|
2926001000NRG23160420220024912
|
16/04/2022
|
Pathirakali
|
2926001WL001019
|
Pathirakali
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/487-a
(Nochikulam)
|
2926001000NRG23160420220024913
|
16/04/2022
|
MuthuKrishnammal
|
2926001WL001019
|
MuthuKrishnammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
MuthuKrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/494-a
(Nochikulam)
|
2926001000NRG23160420220024915
|
16/04/2022
|
Ponnammal
|
2926001WL001019
|
Ponnammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/527-A
(Nochikulam)
|
2926001000NRG23160420220024916
|
16/04/2022
|
Murugammal
|
2926001WL001019
|
Murugammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/611-A
(Nochikulam)
|
2926001000NRG23160420220024918
|
16/04/2022
|
Mary M.
|
2926001WL001019
|
Mary M.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mary M.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/634-A
(Nochikulam)
|
2926001000NRG23160420220024919
|
16/04/2022
|
M. Krishnaveni
|
2926001WL001019
|
M. Krishnaveni
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/635-A
(Nochikulam)
|
2926001000NRG23160420220024920
|
16/04/2022
|
Chitra
|
2926001WL001019
|
Chitra
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/636-A
(Nochikulam)
|
2926001000NRG23160420220024921
|
16/04/2022
|
Lakshmi J.
|
2926001WL001019
|
Lakshmi J.
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi J.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/683-A
(Nochikulam)
|
2926001000NRG23160420220024922
|
16/04/2022
|
Poonkodi
|
2926001WL001019
|
Poonkodi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/690-A
(Nochikulam)
|
2926001000NRG23160420220024923
|
16/04/2022
|
V.PAPPA
|
2926001WL001019
|
V.PAPPA
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/716-A
(Nochikulam)
|
2926001000NRG23160420220024924
|
16/04/2022
|
PONNARACHI
|
2926001WL001019
|
PONNARACHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/807
(Nochikulam)
|
2926001000NRG23160420220024926
|
16/04/2022
|
S.Uchi mahali
|
2926001WL001019
|
S.Uchi mahali
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Uchi mahali
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/829-A
(Nochikulam)
|
2926001000NRG23160420220024927
|
16/04/2022
|
M. Petchiammal
|
2926001WL001019
|
M. Petchiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/921-A
(Nochikulam)
|
2926001000NRG23160420220024928
|
16/04/2022
|
M. Petchiammal
|
2926001WL001019
|
M. Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-024/824-A
(Nochikulam)
|
2926001000NRG23160420220024931
|
16/04/2022
|
Vellathai
|
2926001WL001019
|
Vellathai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-024/923-A
(Nochikulam)
|
2926001000NRG23160420220024933
|
16/04/2022
|
Sulekha Rani.J
|
2926001WL001019
|
Sulekha Rani.J
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sulekha Rani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|