|
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-26-001-027-027/5-A
(Konganthanparai)
|
2926001000NRG23281020221630653
|
29/10/2022
|
Arputhamani V.
|
2926001WL072577
|
Arputhamani V.
|
00177
|
IOBA0003538
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arputhamani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23281020221630623
|
29/10/2022
|
Esai Selvi A.
|
2926001WL072577
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23281020221630624
|
29/10/2022
|
Indira Neelam E.
|
2926001WL072577
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23281020221630625
|
29/10/2022
|
Kala
|
2926001WL072577
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23281020221630626
|
29/10/2022
|
Parvathi
|
2926001WL072577
|
Parvathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23281020221630627
|
29/10/2022
|
EstherMala
|
2926001WL072577
|
EstherMala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23281020221630628
|
29/10/2022
|
Ganthimathi
|
2926001WL072577
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23281020221630629
|
29/10/2022
|
Jebaselvi
|
2926001WL072577
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/186-A
(Konganthanparai)
|
2926001000NRG23281020221630630
|
29/10/2022
|
Arumugakani
|
2926001WL072577
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/187-A
(Konganthanparai)
|
2926001000NRG23281020221630631
|
29/10/2022
|
Thangalatha
|
2926001WL072577
|
Thangalatha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangalatha
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23281020221630632
|
29/10/2022
|
Annapakkiam
|
2926001WL072577
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23281020221630633
|
29/10/2022
|
Rajeswari A.
|
2926001WL072577
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/2-A
(Konganthanparai)
|
2926001000NRG23281020221630634
|
29/10/2022
|
Leelavathi P.
|
2926001WL072577
|
Leelavathi P.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Leelavathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23281020221630636
|
29/10/2022
|
Reeta W.
|
2926001WL072577
|
Reeta W.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23281020221630637
|
29/10/2022
|
jeba
|
2926001WL072577
|
jeba
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23281020221630638
|
29/10/2022
|
Dhana lakshmi
|
2926001WL072577
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23281020221630639
|
29/10/2022
|
S.jonsi Rani
|
2926001WL072577
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23281020221630640
|
29/10/2022
|
Paulkani.K
|
2926001WL072577
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paulkani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/264-A
(Konganthanparai)
|
2926001000NRG23281020221630641
|
29/10/2022
|
Thana Lakshmi.S
|
2926001WL072577
|
Thana Lakshmi.S
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thana Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23281020221630642
|
29/10/2022
|
Pakiyam.k
|
2926001WL072577
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23281020221630643
|
29/10/2022
|
Sumathi
|
2926001WL072577
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23281020221630645
|
29/10/2022
|
Suseela
|
2926001WL072577
|
Suseela
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suseela
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23281020221630646
|
29/10/2022
|
Elaiarasi
|
2926001WL072577
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23281020221630650
|
29/10/2022
|
Jein Jebathai
|
2926001WL072577
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jein Jebathai
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/42-A
(Konganthanparai)
|
2926001000NRG23281020221630651
|
29/10/2022
|
Sudha
|
2926001WL072577
|
Sudha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23281020221630652
|
29/10/2022
|
Vailet S.
|
2926001WL072577
|
Vailet S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/6-A
(Konganthanparai)
|
2926001000NRG23281020221630654
|
29/10/2022
|
Manonmani
|
2926001WL072577
|
Manonmani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23281020221630655
|
29/10/2022
|
Sophia
|
2926001WL072577
|
Sophia
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sophia
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23281020221630656
|
29/10/2022
|
GANAMALAR
|
2926001WL072577
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28545
|
28545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29695
|
29695
|
|
|
|
|
|
|
|