|
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-26-001-006-006/312-A
(Sivanthipatti)
|
2926001000NRG23160520220192452
|
16/05/2022
|
Jeba rani
|
2926001WL009035
|
Jeba rani
|
00176
|
IDIB000S206
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeba rani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/315-A
(Sivanthipatti)
|
2926001000NRG23160520220192453
|
16/05/2022
|
Ulagu malar
|
2926001WL009035
|
Ulagu malar
|
00176
|
IDIB000S206
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ulagu malar
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-006/316-A
(Sivanthipatti)
|
2926001000NRG23160520220192454
|
16/05/2022
|
Chandra leka
|
2926001WL009035
|
Chandra leka
|
00176
|
IDIB000S206
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra leka
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-006/330-A
(Sivanthipatti)
|
2926001000NRG23160520220192460
|
16/05/2022
|
Santhi
|
2926001WL009035
|
Santhi
|
00176
|
IDIB000S206
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/342-A
(Sivanthipatti)
|
2926001000NRG23160520220192462
|
16/05/2022
|
Lilly Pushpam
|
2926001WL009035
|
Lilly Pushpam
|
00176
|
IDIB000S206
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lilly Pushpam
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/361-A
(Sivanthipatti)
|
2926001000NRG23160520220192468
|
16/05/2022
|
Muppidathi
|
2926001WL009035
|
Muppidathi
|
00176
|
IDIB000S206
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/415-A
(Sivanthipatti)
|
2926001000NRG23160520220192483
|
16/05/2022
|
Annathai Mariyal
|
2926001WL009035
|
Annathai Mariyal
|
00176
|
IDIB000S206
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annathai Mariyal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/428-A
(Sivanthipatti)
|
2926001000NRG23160520220192488
|
16/05/2022
|
Vijaya lakshmi
|
2926001WL009035
|
Vijaya lakshmi
|
00176
|
IDIB000S206
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya lakshmi
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/507-a
(Sivanthipatti)
|
2926001000NRG23160520220192493
|
16/05/2022
|
Subbammal
|
2926001WL009035
|
Subbammal
|
00176
|
IDIB000S206
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/510-B
(Sivanthipatti)
|
2926001000NRG23160520220192494
|
16/05/2022
|
AnnaPakiyam
|
2926001WL009035
|
AnnaPakiyam
|
00176
|
IDIB000S206
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
AnnaPakiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-002/332-A
(Sivanthipatti)
|
2926001000NRG23160520220192438
|
16/05/2022
|
Jeba mani chandra
|
2926001WL009035
|
Jeba mani chandra
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeba mani chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-002/797-A
(Sivanthipatti)
|
2926001000NRG23160520220192439
|
16/05/2022
|
Perinpam
|
2926001WL009035
|
Perinpam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perinpam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-002/804-A
(Sivanthipatti)
|
2926001000NRG23160520220192440
|
16/05/2022
|
Lakshmi
|
2926001WL009035
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-002/820-A
(Sivanthipatti)
|
2926001000NRG23160520220192444
|
16/05/2022
|
Parvathy
|
2926001WL009035
|
Parvathy
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-002/821-A
(Sivanthipatti)
|
2926001000NRG23160520220192445
|
16/05/2022
|
rasammal
|
2926001WL009035
|
rasammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/308-A
(Sivanthipatti)
|
2926001000NRG23160520220192451
|
16/05/2022
|
Rajammal
|
2926001WL009035
|
Rajammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/317-A
(Sivanthipatti)
|
2926001000NRG23160520220192455
|
16/05/2022
|
Vijaya rani
|
2926001WL009035
|
Vijaya rani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/324-A
(Sivanthipatti)
|
2926001000NRG23160520220192457
|
16/05/2022
|
Kulanthai grass
|
2926001WL009035
|
Kulanthai grass
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthai grass
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/326-A
(Sivanthipatti)
|
2926001000NRG23160520220192458
|
16/05/2022
|
Yahammal
|
2926001WL009035
|
Yahammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yahammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/327-A
(Sivanthipatti)
|
2926001000NRG23160520220192459
|
16/05/2022
|
Mariya sahila
|
2926001WL009035
|
Mariya sahila
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariya sahila
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/331-A
(Sivanthipatti)
|
2926001000NRG23160520220192461
|
16/05/2022
|
Pushpam
|
2926001WL009035
|
Pushpam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/343-A
(Sivanthipatti)
|
2926001000NRG23160520220192463
|
16/05/2022
|
Vetha valli
|
2926001WL009035
|
Vetha valli
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vetha valli
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/349-A
(Sivanthipatti)
|
2926001000NRG23160520220192464
|
16/05/2022
|
Saroja
|
2926001WL009035
|
Saroja
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/354-A
(Sivanthipatti)
|
2926001000NRG23160520220192465
|
16/05/2022
|
Ratthinam
|
2926001WL009035
|
Ratthinam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/358-A
(Sivanthipatti)
|
2926001000NRG23160520220192466
|
16/05/2022
|
Gomathi
|
2926001WL009035
|
Gomathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/359-A
(Sivanthipatti)
|
2926001000NRG23160520220192467
|
16/05/2022
|
Chinnathai
|
2926001WL009035
|
Chinnathai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/363-A
(Sivanthipatti)
|
2926001000NRG23160520220192469
|
16/05/2022
|
Gnana mani
|
2926001WL009035
|
Gnana mani
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnana mani
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/364-A
(Sivanthipatti)
|
2926001000NRG23160520220192470
|
16/05/2022
|
Chinnammal
|
2926001WL009035
|
Chinnammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/377-A
(Sivanthipatti)
|
2926001000NRG23160520220192471
|
16/05/2022
|
Sorna kili
|
2926001WL009035
|
Sorna kili
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sorna kili
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A
(Sivanthipatti)
|
2926001000NRG23160520220192472
|
16/05/2022
|
Kanaga
|
2926001WL009035
|
Kanaga
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-006-006/382-A
(Sivanthipatti)
|
2926001000NRG23160520220192473
|
16/05/2022
|
Anna Packkiam
|
2926001WL009035
|
Anna Packkiam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna Packkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-006-006/383-A
(Sivanthipatti)
|
2926001000NRG23160520220192474
|
16/05/2022
|
Pappa
|
2926001WL009035
|
Pappa
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-006-006/384-A
(Sivanthipatti)
|
2926001000NRG23160520220192475
|
16/05/2022
|
Devakani
|
2926001WL009035
|
Devakani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-006-006/389-A
(Sivanthipatti)
|
2926001000NRG23160520220192477
|
16/05/2022
|
Rajammal
|
2926001WL009035
|
Rajammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-006-006/392-A
(Sivanthipatti)
|
2926001000NRG23160520220192478
|
16/05/2022
|
Repekkal
|
2926001WL009035
|
Repekkal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Repekkal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-006-006/396-A
(Sivanthipatti)
|
2926001000NRG23160520220192479
|
16/05/2022
|
Pitchammal
|
2926001WL009035
|
Pitchammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-006-006/399-A
(Sivanthipatti)
|
2926001000NRG23160520220192481
|
16/05/2022
|
Gnana sundari
|
2926001WL009035
|
Gnana sundari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnana sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-006-006/400-A
(Sivanthipatti)
|
2926001000NRG23160520220192482
|
16/05/2022
|
Kannimariyal
|
2926001WL009035
|
Kannimariyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-006-006/419-A
(Sivanthipatti)
|
2926001000NRG23160520220192484
|
16/05/2022
|
Petchiammal
|
2926001WL009035
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-006-006/421-A
(Sivanthipatti)
|
2926001000NRG23160520220192485
|
16/05/2022
|
Thangabai
|
2926001WL009035
|
Thangabai
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangabai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-006-006/423-A
(Sivanthipatti)
|
2926001000NRG23160520220192486
|
16/05/2022
|
Kulanthaiammal
|
2926001WL009035
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-006-006/424-A
(Sivanthipatti)
|
2926001000NRG23160520220192487
|
16/05/2022
|
Pushpam
|
2926001WL009035
|
Pushpam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-006-006/430-A
(Sivanthipatti)
|
2926001000NRG23160520220192489
|
16/05/2022
|
Antonyammal
|
2926001WL009035
|
Antonyammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-006-006/472-A
(Sivanthipatti)
|
2926001000NRG23160520220192490
|
16/05/2022
|
Ananthammal M.
|
2926001WL009035
|
Ananthammal M.
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthammal M.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-006-006/504-a
(Sivanthipatti)
|
2926001000NRG23160520220192491
|
16/05/2022
|
Deiva Nayaki
|
2926001WL009035
|
Deiva Nayaki
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deiva Nayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-006-006/506-a
(Sivanthipatti)
|
2926001000NRG23160520220192492
|
16/05/2022
|
Mallika A
|
2926001WL009035
|
Mallika A
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika A
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-006-006/513-a
(Sivanthipatti)
|
2926001000NRG23160520220192495
|
16/05/2022
|
Maria Rathinam
|
2926001WL009035
|
Maria Rathinam
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maria Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-006-006/800-A
(Sivanthipatti)
|
2926001000NRG23160520220192496
|
16/05/2022
|
Mariselvi
|
2926001WL009035
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54447
|
54447
|
|
|
|
|
|
|
|