|
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-26-001-027-027/21-A
(Konganthanparai)
|
2926001000NRG23111120221709599
|
12/11/2022
|
Thilagavathi
|
2926001WL075606
|
Thilagavathi
|
00176
|
IDIB000T173
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/5-A
(Konganthanparai)
|
2926001000NRG23111120221709620
|
12/11/2022
|
Arputhamani V.
|
2926001WL075606
|
Arputhamani V.
|
00177
|
IOBA0003538
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arputhamani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23111120221709582
|
12/11/2022
|
Esai Selvi A.
|
2926001WL075606
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23111120221709583
|
12/11/2022
|
Indira Neelam E.
|
2926001WL075606
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23111120221709584
|
12/11/2022
|
Kala
|
2926001WL075606
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23111120221709586
|
12/11/2022
|
Parvathi
|
2926001WL075606
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23111120221709587
|
12/11/2022
|
EstherMala
|
2926001WL075606
|
EstherMala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23111120221709588
|
12/11/2022
|
Ganthimathi
|
2926001WL075606
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/146-A
(Konganthanparai)
|
2926001000NRG23111120221709589
|
12/11/2022
|
Rebakkal
|
2926001WL075606
|
Rebakkal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23111120221709590
|
12/11/2022
|
Jebaselvi
|
2926001WL075606
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23111120221709591
|
12/11/2022
|
Rajamani.P
|
2926001WL075606
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/186-A
(Konganthanparai)
|
2926001000NRG23111120221709592
|
12/11/2022
|
Arumugakani
|
2926001WL075606
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/187-A
(Konganthanparai)
|
2926001000NRG23111120221709593
|
12/11/2022
|
Thangalatha
|
2926001WL075606
|
Thangalatha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangalatha
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23111120221709594
|
12/11/2022
|
Annapakkiam
|
2926001WL075606
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23111120221709595
|
12/11/2022
|
Rajeswari A.
|
2926001WL075606
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/2-A
(Konganthanparai)
|
2926001000NRG23111120221709596
|
12/11/2022
|
Leelavathi P.
|
2926001WL075606
|
Leelavathi P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leelavathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/203-A
(Konganthanparai)
|
2926001000NRG23111120221709597
|
12/11/2022
|
Irudaya pushpam A.
|
2926001WL075606
|
Irudaya pushpam A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irudaya pushpam A.
|
HDFC BANK LTD(607152)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23111120221709600
|
12/11/2022
|
Parvathi.A
|
2926001WL075606
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23111120221709601
|
12/11/2022
|
Reeta W.
|
2926001WL075606
|
Reeta W.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/238-A
(Konganthanparai)
|
2926001000NRG23111120221709602
|
12/11/2022
|
Poovarasi S.
|
2926001WL075606
|
Poovarasi S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poovarasi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23111120221709603
|
12/11/2022
|
Jancy A.
|
2926001WL075606
|
Jancy A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jancy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23111120221709604
|
12/11/2022
|
jeba
|
2926001WL075606
|
jeba
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23111120221709605
|
12/11/2022
|
Dhana lakshmi
|
2926001WL075606
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23111120221709606
|
12/11/2022
|
S.jonsi Rani
|
2926001WL075606
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23111120221709607
|
12/11/2022
|
Paulkani.K
|
2926001WL075606
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paulkani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/264-A
(Konganthanparai)
|
2926001000NRG23111120221709608
|
12/11/2022
|
Thana Lakshmi.S
|
2926001WL075606
|
Thana Lakshmi.S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thana Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23111120221709609
|
12/11/2022
|
Pakiyam.k
|
2926001WL075606
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23111120221709610
|
12/11/2022
|
Sumathi
|
2926001WL075606
|
Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23111120221709612
|
12/11/2022
|
Suseela
|
2926001WL075606
|
Suseela
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suseela
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23111120221709613
|
12/11/2022
|
Elaiarasi
|
2926001WL075606
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23111120221709617
|
12/11/2022
|
Jein Jebathai
|
2926001WL075606
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jein Jebathai
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/42-A
(Konganthanparai)
|
2926001000NRG23111120221709618
|
12/11/2022
|
Sudha
|
2926001WL075606
|
Sudha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23111120221709619
|
12/11/2022
|
Vailet S.
|
2926001WL075606
|
Vailet S.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/6-A
(Konganthanparai)
|
2926001000NRG23111120221709621
|
12/11/2022
|
Manonmani
|
2926001WL075606
|
Manonmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23111120221709622
|
12/11/2022
|
Sophia
|
2926001WL075606
|
Sophia
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sophia
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23111120221709623
|
12/11/2022
|
GANAMALAR
|
2926001WL075606
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41476
|
41476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44236
|
44236
|
|
|
|
|
|
|
|