|
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-26-001-030-030/101-A
(Itteri)
|
2926001000NRG23270520220290075
|
28/05/2022
|
LakshmiAmmal
|
2926001WL013592
|
LakshmiAmmal
|
00176
|
IDIB000N114
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
LakshmiAmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-030-030/33-A
(Itteri)
|
2926001000NRG23270520220290108
|
28/05/2022
|
Angammal
|
2926001WL013592
|
Angammal
|
00176
|
IDIB000N114
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787220
|
|
Angammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-030-030/44-A
(Itteri)
|
2926001000NRG23270520220290113
|
28/05/2022
|
E. Esakkiammal
|
2926001WL013592
|
E. Esakkiammal
|
00176
|
IDIB000N114
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
E. Esakkiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-030-030/100-A
(Itteri)
|
2926001000NRG23270520220290074
|
28/05/2022
|
Pappathi
|
2926001WL013592
|
Pappathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-030-030/103-A
(Itteri)
|
2926001000NRG23270520220290076
|
28/05/2022
|
Subbulakshmi
|
2926001WL013592
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-030-030/104-A
(Itteri)
|
2926001000NRG23270520220290077
|
28/05/2022
|
Arunachalam
|
2926001WL013592
|
Arunachalam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arunachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-030-030/105-A
(Itteri)
|
2926001000NRG23270520220290078
|
28/05/2022
|
Petchiammal
|
2926001WL013592
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-030-030/109-A
(Itteri)
|
2926001000NRG23270520220290079
|
28/05/2022
|
Petchiammal
|
2926001WL013592
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-030-030/110-A
(Itteri)
|
2926001000NRG23270520220290080
|
28/05/2022
|
Muthu Lakshmi P
|
2926001WL013592
|
Muthu Lakshmi P
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu Lakshmi P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-030-030/111-A
(Itteri)
|
2926001000NRG23270520220290081
|
28/05/2022
|
Pitchammal O
|
2926001WL013592
|
Pitchammal O
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchammal O
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-030-030/115-A
(Itteri)
|
2926001000NRG23270520220290082
|
28/05/2022
|
Kannaki
|
2926001WL013592
|
Kannaki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-030-030/128-A
(Itteri)
|
2926001000NRG23270520220290083
|
28/05/2022
|
Malaiammal
|
2926001WL013592
|
Malaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-030-030/146-A
(Itteri)
|
2926001000NRG23270520220290084
|
28/05/2022
|
Prema B
|
2926001WL013592
|
Prema B
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema B
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-030-030/159-A
(Itteri)
|
2926001000NRG23270520220290085
|
28/05/2022
|
Madathi Ammal
|
2926001WL013592
|
Madathi Ammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Madathi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-030-030/163-A
(Itteri)
|
2926001000NRG23270520220290086
|
28/05/2022
|
Asotha
|
2926001WL013592
|
Asotha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Asotha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-030-030/173-A
(Itteri)
|
2926001000NRG23270520220290087
|
28/05/2022
|
Thirumangai alwar
|
2926001WL013592
|
Thirumangai alwar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thirumangai alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-030-030/177-A
(Itteri)
|
2926001000NRG23270520220290088
|
28/05/2022
|
Parvathi K
|
2926001WL013592
|
Parvathi K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi K
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-030-030/180-A
(Itteri)
|
2926001000NRG23270520220290089
|
28/05/2022
|
Petchiammal N.
|
2926001WL013592
|
Petchiammal N.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Petchiammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-030-030/186-A
(Itteri)
|
2926001000NRG23270520220290090
|
28/05/2022
|
Arumugam
|
2926001WL013592
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-030-030/192-A
(Itteri)
|
2926001000NRG23270520220290091
|
28/05/2022
|
Thangammal M
|
2926001WL013592
|
Thangammal M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-030-030/193-A
(Itteri)
|
2926001000NRG23270520220290092
|
28/05/2022
|
Muthulakshmi M
|
2926001WL013592
|
Muthulakshmi M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-030-030/205-A
(Itteri)
|
2926001000NRG23270520220290093
|
28/05/2022
|
Sivakami.P
|
2926001WL013592
|
Sivakami.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivakami.P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-030-030/214-A
(Itteri)
|
2926001000NRG23270520220290094
|
28/05/2022
|
Lakshmi
|
2926001WL013592
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-030-030/227-A
(Itteri)
|
2926001000NRG23270520220290095
|
28/05/2022
|
Vembu E
|
2926001WL013592
|
Vembu E
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vembu E
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-030-030/238-A
(Itteri)
|
2926001000NRG23270520220290096
|
28/05/2022
|
Vadivoo
|
2926001WL013592
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-030-030/241-A
(Itteri)
|
2926001000NRG23270520220290098
|
28/05/2022
|
Nainar
|
2926001WL013592
|
Nainar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-030-030/257-A
(Itteri)
|
2926001000NRG23270520220290100
|
28/05/2022
|
Neelavathy
|
2926001WL013592
|
Neelavathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Neelavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-030-030/259-A
(Itteri)
|
2926001000NRG23270520220290101
|
28/05/2022
|
Shanmuga vel
|
2926001WL013592
|
Shanmuga vel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmuga vel
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-030-030/264-A
(Itteri)
|
2926001000NRG23270520220290102
|
28/05/2022
|
esakkiammal
|
2926001WL013592
|
esakkiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-030-030/32-A
(Itteri)
|
2926001000NRG23270520220290107
|
28/05/2022
|
Parvathi ammal
|
2926001WL013592
|
Parvathi ammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-030-030/34-A
(Itteri)
|
2926001000NRG23270520220290109
|
28/05/2022
|
Muthu Lakshmi
|
2926001WL013592
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-030-030/38-A
(Itteri)
|
2926001000NRG23270520220290110
|
28/05/2022
|
Maharasi
|
2926001WL013592
|
Maharasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-030-030/41-A
(Itteri)
|
2926001000NRG23270520220290111
|
28/05/2022
|
Lakshmi
|
2926001WL013592
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-030-030/43-A
(Itteri)
|
2926001000NRG23270520220290112
|
28/05/2022
|
Krishnammal
|
2926001WL013592
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-030-030/48-A
(Itteri)
|
2926001000NRG23270520220290114
|
28/05/2022
|
K.Perumal ammal
|
2926001WL013592
|
K.Perumal ammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Perumal ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-030-030/53-A
(Itteri)
|
2926001000NRG23270520220290115
|
28/05/2022
|
Siva selvi
|
2926001WL013592
|
Siva selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Siva selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-030-030/58-A
(Itteri)
|
2926001000NRG23270520220290116
|
28/05/2022
|
Sivaniammal
|
2926001WL013592
|
Sivaniammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-030-030/81-A
(Itteri)
|
2926001000NRG23270520220290117
|
28/05/2022
|
Saraswathi
|
2926001WL013592
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40352
|
40352
|
|
|
|
|
|
|
|