|
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-26-001-011-011/494-A
(Muthur)
|
2926001000NRG23220420220050766
|
22/04/2022
|
Muthammal
|
2926001WL001851
|
Muthammal
|
00177
|
IOBA0000292
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/679-A
(Muthur)
|
2926001000NRG23220420220050739
|
22/04/2022
|
Ganthimathi
|
2926001WL001851
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/750-A
(Muthur)
|
2926001000NRG23220420220050740
|
22/04/2022
|
Tamil selvi
|
2926001WL001851
|
Tamil selvi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/755-A
(Muthur)
|
2926001000NRG23220420220050741
|
22/04/2022
|
Ponnammal
|
2926001WL001851
|
Ponnammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-011/106-A
(Muthur)
|
2926001000NRG23220420220050742
|
22/04/2022
|
Ramalakshmi
|
2926001WL001851
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-011/107-A
(Muthur)
|
2926001000NRG23220420220050743
|
22/04/2022
|
Ponnuthai
|
2926001WL001851
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/116-A
(Muthur)
|
2926001000NRG23220420220050744
|
22/04/2022
|
Thanalaksmi
|
2926001WL001851
|
Thanalaksmi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thanalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/117-A
(Muthur)
|
2926001000NRG23220420220050745
|
22/04/2022
|
Pandarathi V.
|
2926001WL001851
|
Pandarathi V.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pandarathi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/125-A
(Muthur)
|
2926001000NRG23220420220050746
|
22/04/2022
|
Bagyam
|
2926001WL001851
|
Bagyam
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/137-A
(Muthur)
|
2926001000NRG23220420220050748
|
22/04/2022
|
Selvi
|
2926001WL001851
|
Selvi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/144-A
(Muthur)
|
2926001000NRG23220420220050749
|
22/04/2022
|
Valliammal
|
2926001WL001851
|
Valliammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/147-A
(Muthur)
|
2926001000NRG23220420220050750
|
22/04/2022
|
Petchiammal
|
2926001WL001851
|
Petchiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/182-A
(Muthur)
|
2926001000NRG23220420220050751
|
22/04/2022
|
Saroja
|
2926001WL001851
|
Saroja
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/185-A
(Muthur)
|
2926001000NRG23220420220050752
|
22/04/2022
|
Mala
|
2926001WL001851
|
Mala
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/190-A
(Muthur)
|
2926001000NRG23220420220050753
|
22/04/2022
|
Sankarammal
|
2926001WL001851
|
Sankarammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/2-A
(Muthur)
|
2926001000NRG23220420220050754
|
22/04/2022
|
Sithiraivadivu
|
2926001WL001851
|
Sithiraivadivu
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/205-A
(Muthur)
|
2926001000NRG23220420220050755
|
22/04/2022
|
Aananthi
|
2926001WL001851
|
Aananthi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Aananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/206-A
(Muthur)
|
2926001000NRG23220420220050756
|
22/04/2022
|
Ramalakshmi
|
2926001WL001851
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/220-A
(Muthur)
|
2926001000NRG23220420220050757
|
22/04/2022
|
Sudali
|
2926001WL001851
|
Sudali
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/233-A
(Muthur)
|
2926001000NRG23220420220050758
|
22/04/2022
|
Lakshmi
|
2926001WL001851
|
Lakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/26-A
(Muthur)
|
2926001000NRG23220420220050760
|
22/04/2022
|
Arumugam
|
2926001WL001851
|
Arumugam
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/369-A
(Muthur)
|
2926001000NRG23220420220050761
|
22/04/2022
|
Petchithai
|
2926001WL001851
|
Petchithai
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/444-A
(Muthur)
|
2926001000NRG23220420220050764
|
22/04/2022
|
Lakshmi
|
2926001WL001851
|
Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/450-A
(Muthur)
|
2926001000NRG23220420220050765
|
22/04/2022
|
Gomathi
|
2926001WL001851
|
Gomathi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/497-A
(Muthur)
|
2926001000NRG23220420220050767
|
22/04/2022
|
Revathi S.
|
2926001WL001851
|
Revathi S.
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Revathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/540-a
(Muthur)
|
2926001000NRG23220420220050768
|
22/04/2022
|
Balammal
|
2926001WL001851
|
Balammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/584-A
(Muthur)
|
2926001000NRG23220420220050769
|
22/04/2022
|
Ananthammal
|
2926001WL001851
|
Ananthammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ananthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/594
(Muthur)
|
2926001000NRG23220420220050770
|
22/04/2022
|
Sivagami
|
2926001WL001851
|
Sivagami
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/613-A
(Muthur)
|
2926001000NRG23220420220050771
|
22/04/2022
|
Petchiammal
|
2926001WL001851
|
Petchiammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/620-A
(Muthur)
|
2926001000NRG23220420220050772
|
22/04/2022
|
Enanammal
|
2926001WL001851
|
Enanammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Enanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/621-A
(Muthur)
|
2926001000NRG23220420220050773
|
22/04/2022
|
Parvathi
|
2926001WL001851
|
Parvathi
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/650-A
(Muthur)
|
2926001000NRG23220420220050774
|
22/04/2022
|
V.Nallammal
|
2926001WL001851
|
V.Nallammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
V.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/651-A
(Muthur)
|
2926001000NRG23220420220050775
|
22/04/2022
|
Esakkiammal
|
2926001WL001851
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/652-A
(Muthur)
|
2926001000NRG23220420220050776
|
22/04/2022
|
Sudalai Vadivoo
|
2926001WL001851
|
Sudalai Vadivoo
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudalai Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/658-A
(Muthur)
|
2926001000NRG23220420220050777
|
22/04/2022
|
Sankarammal
|
2926001WL001851
|
Sankarammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/660-A
(Muthur)
|
2926001000NRG23220420220050778
|
22/04/2022
|
Ayudaiyammal
|
2926001WL001851
|
Ayudaiyammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ayudaiyammal
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/662-A
(Muthur)
|
2926001000NRG23220420220050779
|
22/04/2022
|
Usha Rani
|
2926001WL001851
|
Usha Rani
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499728
|
|
Usha Rani
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/663-A
(Muthur)
|
2926001000NRG23220420220050780
|
22/04/2022
|
Seetha Lakshmi.V
|
2926001WL001851
|
Seetha Lakshmi.V
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seetha Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/680-A
(Muthur)
|
2926001000NRG23220420220050781
|
22/04/2022
|
Perachi
|
2926001WL001851
|
Perachi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Perachi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/728-A
(Muthur)
|
2926001000NRG23220420220050782
|
22/04/2022
|
Murugeshwari
|
2926001WL001851
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/733-A
(Muthur)
|
2926001000NRG23220420220050783
|
22/04/2022
|
Selvi
|
2926001WL001851
|
Selvi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/734-A
(Muthur)
|
2926001000NRG23220420220050784
|
22/04/2022
|
Thangammal
|
2926001WL001851
|
Thangammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/74-A
(Muthur)
|
2926001000NRG23220420220050785
|
22/04/2022
|
Rajammal
|
2926001WL001851
|
Rajammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/79-A
(Muthur)
|
2926001000NRG23220420220050786
|
22/04/2022
|
Anathammal
|
2926001WL001851
|
Anathammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/84-A
(Muthur)
|
2926001000NRG23220420220050792
|
22/04/2022
|
Subbammal
|
2926001WL001851
|
Subbammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/87-A
(Muthur)
|
2926001000NRG23220420220050793
|
22/04/2022
|
Sankarammal
|
2926001WL001851
|
Sankarammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/9-A
(Muthur)
|
2926001000NRG23220420220050794
|
22/04/2022
|
Lakshmi
|
2926001WL001851
|
Lakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26718
|
26718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27393
|
27393
|
|
|
|
|
|
|
|