|
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-26-001-008-008/1107-A
(Reddiyarpatti)
|
2926001000NRG23160220232138220
|
16/02/2023
|
Seenithai
|
2926001WL093113
|
Seenithai
|
00437
|
TMBL0000338
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seenithai
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/573-a
(Reddiyarpatti)
|
2926001000NRG23160220232138229
|
16/02/2023
|
Petchiammal K
|
2926001WL093113
|
Petchiammal K
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/38-A
(Reddiyarpatti)
|
2926001000NRG23160220232138207
|
16/02/2023
|
Genga devi
|
2926001WL093113
|
Genga devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Genga devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-003/784-A
(Reddiyarpatti)
|
2926001000NRG23160220232138208
|
16/02/2023
|
Kothai Nachiyar
|
2926001WL093113
|
Kothai Nachiyar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kothai Nachiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-003/801-A
(Reddiyarpatti)
|
2926001000NRG23160220232138209
|
16/02/2023
|
Kalyani
|
2926001WL093113
|
Kalyani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-003/803-A
(Reddiyarpatti)
|
2926001000NRG23160220232138210
|
16/02/2023
|
Kalavathi
|
2926001WL093113
|
Kalavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/814-A
(Reddiyarpatti)
|
2926001000NRG23160220232138211
|
16/02/2023
|
Sankarammal
|
2926001WL093113
|
Sankarammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/834-A
(Reddiyarpatti)
|
2926001000NRG23160220232138212
|
16/02/2023
|
Subbulakshmi
|
2926001WL093113
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-003/864-A
(Reddiyarpatti)
|
2926001000NRG23160220232138213
|
16/02/2023
|
Subbammal
|
2926001WL093113
|
Subbammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-003/896-A
(Reddiyarpatti)
|
2926001000NRG23160220232138214
|
16/02/2023
|
Aalammal
|
2926001WL093113
|
Aalammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aalammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-003/912-A
(Reddiyarpatti)
|
2926001000NRG23160220232138215
|
16/02/2023
|
Santhanamari
|
2926001WL093113
|
Santhanamari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-003/913-A
(Reddiyarpatti)
|
2926001000NRG23160220232138216
|
16/02/2023
|
Gomu
|
2926001WL093113
|
Gomu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-003/925-A
(Reddiyarpatti)
|
2926001000NRG23160220232138217
|
16/02/2023
|
Latha
|
2926001WL093113
|
Latha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-003/985-A
(Reddiyarpatti)
|
2926001000NRG23160220232138218
|
16/02/2023
|
V Sankaralakshmi
|
2926001WL093113
|
V Sankaralakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
V Sankaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1104-A
(Reddiyarpatti)
|
2926001000NRG23160220232138219
|
16/02/2023
|
Subbulakshmi
|
2926001WL093113
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1116-A
(Reddiyarpatti)
|
2926001000NRG23160220232138221
|
16/02/2023
|
Vellammal
|
2926001WL093113
|
Vellammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellammal
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1147-A
(Reddiyarpatti)
|
2926001000NRG23160220232138222
|
16/02/2023
|
N. Esakkiammal
|
2926001WL093113
|
N. Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
N. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1148-A
(Reddiyarpatti)
|
2926001000NRG23160220232138223
|
16/02/2023
|
Perachi
|
2926001WL093113
|
Perachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perachi
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/130-A
(Reddiyarpatti)
|
2926001000NRG23160220232138224
|
16/02/2023
|
Annamani
|
2926001WL093113
|
Annamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Annamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/16-A
(Reddiyarpatti)
|
2926001000NRG23160220232138225
|
16/02/2023
|
RamaLakshmi
|
2926001WL093113
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
RamaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/280-A
(Reddiyarpatti)
|
2926001000NRG23160220232138226
|
16/02/2023
|
Esakkiammal
|
2926001WL093113
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/416-A
(Reddiyarpatti)
|
2926001000NRG23160220232138227
|
16/02/2023
|
subbu lakshmi
|
2926001WL093113
|
subbu lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/444-A
(Reddiyarpatti)
|
2926001000NRG23160220232138228
|
16/02/2023
|
Pal thangam
|
2926001WL093113
|
Pal thangam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pal thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/581-a
(Reddiyarpatti)
|
2926001000NRG23160220232138230
|
16/02/2023
|
Nambi E.
|
2926001WL093113
|
Nambi E.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nambi E.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/582-a
(Reddiyarpatti)
|
2926001000NRG23160220232138231
|
16/02/2023
|
petchiammal
|
2926001WL093113
|
petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/583-a
(Reddiyarpatti)
|
2926001000NRG23160220232138232
|
16/02/2023
|
lakshmi
|
2926001WL093113
|
lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/585-a
(Reddiyarpatti)
|
2926001000NRG23160220232138233
|
16/02/2023
|
Subha
|
2926001WL093113
|
Subha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/586-a
(Reddiyarpatti)
|
2926001000NRG23160220232138234
|
16/02/2023
|
Sundaratchi.T
|
2926001WL093113
|
Sundaratchi.T
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundaratchi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/593-a
(Reddiyarpatti)
|
2926001000NRG23160220232138235
|
16/02/2023
|
Masana muthu.C
|
2926001WL093113
|
Masana muthu.C
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masana muthu.C
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/603-a
(Reddiyarpatti)
|
2926001000NRG23160220232138236
|
16/02/2023
|
chandra
|
2926001WL093113
|
chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/606-A
(Reddiyarpatti)
|
2926001000NRG23160220232138237
|
16/02/2023
|
Sakthi kani
|
2926001WL093113
|
Sakthi kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakthi kani
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/615-A
(Reddiyarpatti)
|
2926001000NRG23160220232138238
|
16/02/2023
|
Jayaparvathy T.
|
2926001WL093113
|
Jayaparvathy T.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayaparvathy T.
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/616-A
(Reddiyarpatti)
|
2926001000NRG23160220232138239
|
16/02/2023
|
Chellammal N.
|
2926001WL093113
|
Chellammal N.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal N.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/63-A
(Reddiyarpatti)
|
2926001000NRG23160220232138240
|
16/02/2023
|
petchiammal
|
2926001WL093113
|
petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/636-A
(Reddiyarpatti)
|
2926001000NRG23160220232138241
|
16/02/2023
|
Kombachi A.
|
2926001WL093113
|
Kombachi A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kombachi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/639-a
(Reddiyarpatti)
|
2926001000NRG23160220232138242
|
16/02/2023
|
Muppidathi
|
2926001WL093113
|
Muppidathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/642-A
(Reddiyarpatti)
|
2926001000NRG23160220232138243
|
16/02/2023
|
Muppidathi M
|
2926001WL093113
|
Muppidathi M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muppidathi M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/647-a
(Reddiyarpatti)
|
2926001000NRG23160220232138244
|
16/02/2023
|
kanagammal
|
2926001WL093113
|
kanagammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/662-A
(Reddiyarpatti)
|
2926001000NRG23160220232138245
|
16/02/2023
|
Pitchammal
|
2926001WL093113
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/667-A
(Reddiyarpatti)
|
2926001000NRG23160220232138246
|
16/02/2023
|
Saraswathi S
|
2926001WL093113
|
Saraswathi S
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/673-A
(Reddiyarpatti)
|
2926001000NRG23160220232138247
|
16/02/2023
|
subbu lakshmi
|
2926001WL093113
|
subbu lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
subbu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/680-A
(Reddiyarpatti)
|
2926001000NRG23160220232138248
|
16/02/2023
|
mariammal
|
2926001WL093113
|
mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/713-A
(Reddiyarpatti)
|
2926001000NRG23160220232138249
|
16/02/2023
|
muthu
|
2926001WL093113
|
muthu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-008-008/739-A
(Reddiyarpatti)
|
2926001000NRG23160220232138250
|
16/02/2023
|
M.Mariyammal
|
2926001WL093113
|
M.Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-008-008/743-A
(Reddiyarpatti)
|
2926001000NRG23160220232138251
|
16/02/2023
|
rajammal
|
2926001WL093113
|
rajammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-008-008/752-A
(Reddiyarpatti)
|
2926001000NRG23160220232138252
|
16/02/2023
|
S.Sanmugathai
|
2926001WL093113
|
S.Sanmugathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-008-008/767-A
(Reddiyarpatti)
|
2926001000NRG23160220232138253
|
16/02/2023
|
L.Santhi
|
2926001WL093113
|
L.Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
L.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-008-008/857-A
(Reddiyarpatti)
|
2926001000NRG23160220232138254
|
16/02/2023
|
Thnga mani
|
2926001WL093113
|
Thnga mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thnga mani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-008-008/873-A
(Reddiyarpatti)
|
2926001000NRG23160220232138255
|
16/02/2023
|
P.Manisha
|
2926001WL093113
|
P.Manisha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.Manisha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-008-008/906-A
(Reddiyarpatti)
|
2926001000NRG23160220232138256
|
16/02/2023
|
Amutha
|
2926001WL093113
|
Amutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|