|
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-26-001-013-008/879-A
(Nochikulam)
|
2926001000NRG23110620220448129
|
11/06/2022
|
Arumugathai
|
2926001WL020501
|
Arumugathai
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-024/834-A
(Nochikulam)
|
2926001000NRG23110620220448159
|
11/06/2022
|
V. Saraswathy
|
2926001WL020501
|
V. Saraswathy
|
00177
|
IOBA0002711
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/216-A
(Nochikulam)
|
2926001000NRG23110620220448138
|
11/06/2022
|
Subbamal
|
2926001WL020501
|
Subbamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbamal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-008/752-A
(Nochikulam)
|
2926001000NRG23110620220448128
|
11/06/2022
|
Thangaselvi
|
2926001WL020501
|
Thangaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-009/945-A
(Nochikulam)
|
2926001000NRG23110620220448130
|
11/06/2022
|
Malaiyarachi
|
2926001WL020501
|
Malaiyarachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malaiyarachi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/188-A
(Nochikulam)
|
2926001000NRG23110620220448131
|
11/06/2022
|
Minnal Kodi
|
2926001WL020501
|
Minnal Kodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Minnal Kodi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/191-A
(Nochikulam)
|
2926001000NRG23110620220448132
|
11/06/2022
|
Santhosakani
|
2926001WL020501
|
Santhosakani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhosakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/199-A
(Nochikulam)
|
2926001000NRG23110620220448133
|
11/06/2022
|
Jebamalai
|
2926001WL020501
|
Jebamalai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jebamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/200-A
(Nochikulam)
|
2926001000NRG23110620220448134
|
11/06/2022
|
Antonyammal
|
2926001WL020501
|
Antonyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Antonyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/202-A
(Nochikulam)
|
2926001000NRG23110620220448135
|
11/06/2022
|
Mary
|
2926001WL020501
|
Mary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/204-A
(Nochikulam)
|
2926001000NRG23110620220448136
|
11/06/2022
|
Kalyani.A
|
2926001WL020501
|
Kalyani.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalyani.A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/208-A
(Nochikulam)
|
2926001000NRG23110620220448137
|
11/06/2022
|
Petchiammal.E
|
2926001WL020501
|
Petchiammal.E
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal.E
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/219-A
(Nochikulam)
|
2926001000NRG23110620220448139
|
11/06/2022
|
Mariaselvam K.
|
2926001WL020501
|
Mariaselvam K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariaselvam K.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/234-A
(Nochikulam)
|
2926001000NRG23110620220448140
|
11/06/2022
|
Velathai
|
2926001WL020501
|
Velathai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velathai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/235-A
(Nochikulam)
|
2926001000NRG23110620220448141
|
11/06/2022
|
Thanga velammal
|
2926001WL020501
|
Thanga velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanga velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/391-A
(Nochikulam)
|
2926001000NRG23110620220448142
|
11/06/2022
|
Rajammal N.
|
2926001WL020501
|
Rajammal N.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal N.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/511-a
(Nochikulam)
|
2926001000NRG23110620220448143
|
11/06/2022
|
M.Mariammal
|
2926001WL020501
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/529-a
(Nochikulam)
|
2926001000NRG23110620220448144
|
11/06/2022
|
Amutha
|
2926001WL020501
|
Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/564-A
(Nochikulam)
|
2926001000NRG23110620220448145
|
11/06/2022
|
S.Murugammal
|
2926001WL020501
|
S.Murugammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/566-A
(Nochikulam)
|
2926001000NRG23110620220448146
|
11/06/2022
|
Parvathi
|
2926001WL020501
|
Parvathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/569-A
(Nochikulam)
|
2926001000NRG23110620220448147
|
11/06/2022
|
P.Santhana Mari
|
2926001WL020501
|
P.Santhana Mari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Santhana Mari
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/576-A
(Nochikulam)
|
2926001000NRG23110620220448149
|
11/06/2022
|
M.Rani
|
2926001WL020501
|
M.Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/583-A
(Nochikulam)
|
2926001000NRG23110620220448150
|
11/06/2022
|
P.Selvi
|
2926001WL020501
|
P.Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/608-A
(Nochikulam)
|
2926001000NRG23110620220448151
|
11/06/2022
|
Anthoniammal.A
|
2926001WL020501
|
Anthoniammal.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anthoniammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/612-A
(Nochikulam)
|
2926001000NRG23110620220448153
|
11/06/2022
|
Arokya selvi.P
|
2926001WL020501
|
Arokya selvi.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arokya selvi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/625-A
(Nochikulam)
|
2926001000NRG23110620220448154
|
11/06/2022
|
Muthu Kani
|
2926001WL020501
|
Muthu Kani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/627-A
(Nochikulam)
|
2926001000NRG23110620220448155
|
11/06/2022
|
Alis Mary. G
|
2926001WL020501
|
Alis Mary. G
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alis Mary. G
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/696-A
(Nochikulam)
|
2926001000NRG23110620220448156
|
11/06/2022
|
PREMA.P
|
2926001WL020501
|
PREMA.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMA.P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/725-A
(Nochikulam)
|
2926001000NRG23110620220448157
|
11/06/2022
|
Bakkiyam
|
2926001WL020501
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/852-A
(Nochikulam)
|
2926001000NRG23110620220448158
|
11/06/2022
|
Velammal
|
2926001WL020501
|
Velammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28826
|
28826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32276
|
32276
|
|
|
|
|
|
|
|