|
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-26-001-008-003/998-A
(Reddiyarpatti)
|
2926001000NRG23080520220126187
|
08/05/2022
|
Parvathy
|
2926001WL005931
|
Parvathy
|
00437
|
TMBL0000338
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1002-A
(Reddiyarpatti)
|
2926001000NRG23080520220126190
|
08/05/2022
|
Neelavathi
|
2926001WL005931
|
Neelavathi
|
00437
|
TMBL0000338
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1035-A
(Reddiyarpatti)
|
2926001000NRG23080520220126192
|
08/05/2022
|
Sarangavani
|
2926001WL005931
|
Sarangavani
|
00437
|
TMBL0000338
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarangavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/48-A
(Reddiyarpatti)
|
2926001000NRG23080520220126205
|
08/05/2022
|
Usharani
|
2926001WL005931
|
Usharani
|
00437
|
TMBL0000338
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/787-A
(Reddiyarpatti)
|
2926001000NRG23080520220126218
|
08/05/2022
|
Alagammal
|
2926001WL005931
|
Alagammal
|
00437
|
TMBL0000338
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-003/805-A
(Reddiyarpatti)
|
2926001000NRG23080520220126184
|
08/05/2022
|
Santhi
|
2926001WL005931
|
Santhi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-003/853-A
(Reddiyarpatti)
|
2926001000NRG23080520220126185
|
08/05/2022
|
Padma
|
2926001WL005931
|
Padma
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-003/863-A
(Reddiyarpatti)
|
2926001000NRG23080520220126186
|
08/05/2022
|
Suganya
|
2926001WL005931
|
Suganya
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1000-A
(Reddiyarpatti)
|
2926001000NRG23080520220126189
|
08/05/2022
|
Chiristi chellamani
|
2926001WL005931
|
Chiristi chellamani
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chiristi chellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1023-A
(Reddiyarpatti)
|
2926001000NRG23080520220126191
|
08/05/2022
|
Susila
|
2926001WL005931
|
Susila
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1079-A
(Reddiyarpatti)
|
2926001000NRG23080520220126193
|
08/05/2022
|
sundari
|
2926001WL005931
|
sundari
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/164-A
(Reddiyarpatti)
|
2926001000NRG23080520220126202
|
08/05/2022
|
V.Vasantha
|
2926001WL005931
|
V.Vasantha
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/274-A
(Reddiyarpatti)
|
2926001000NRG23080520220126203
|
08/05/2022
|
Sangeetha
|
2926001WL005931
|
Sangeetha
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/35-A
(Reddiyarpatti)
|
2926001000NRG23080520220126204
|
08/05/2022
|
vanitha
|
2926001WL005931
|
vanitha
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/49-A
(Reddiyarpatti)
|
2926001000NRG23080520220126206
|
08/05/2022
|
Petchiammal
|
2926001WL005931
|
Petchiammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/546-A
(Reddiyarpatti)
|
2926001000NRG23080520220126207
|
08/05/2022
|
D.Avudaiammal
|
2926001WL005931
|
D.Avudaiammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Avudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/643-A
(Reddiyarpatti)
|
2926001000NRG23080520220126208
|
08/05/2022
|
subbu
|
2926001WL005931
|
subbu
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/670-A
(Reddiyarpatti)
|
2926001000NRG23080520220126209
|
08/05/2022
|
sudali
|
2926001WL005931
|
sudali
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
sudali
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/677-A
(Reddiyarpatti)
|
2926001000NRG23080520220126210
|
08/05/2022
|
Padmini
|
2926001WL005931
|
Padmini
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/691-A
(Reddiyarpatti)
|
2926001000NRG23080520220126211
|
08/05/2022
|
Arul Gana Selvi T.
|
2926001WL005931
|
Arul Gana Selvi T.
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arul Gana Selvi T.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/694-A
(Reddiyarpatti)
|
2926001000NRG23080520220126212
|
08/05/2022
|
Pandi Meena P.
|
2926001WL005931
|
Pandi Meena P.
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandi Meena P.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/706-A
(Reddiyarpatti)
|
2926001000NRG23080520220126213
|
08/05/2022
|
B.Avudaiammal
|
2926001WL005931
|
B.Avudaiammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/724-A
(Reddiyarpatti)
|
2926001000NRG23080520220126214
|
08/05/2022
|
K.Vighi
|
2926001WL005931
|
K.Vighi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Vighi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/740-A
(Reddiyarpatti)
|
2926001000NRG23080520220126215
|
08/05/2022
|
petchiammal
|
2926001WL005931
|
petchiammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/745-A
(Reddiyarpatti)
|
2926001000NRG23080520220126216
|
08/05/2022
|
Naga lakshmi
|
2926001WL005931
|
Naga lakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Naga lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/751-A
(Reddiyarpatti)
|
2926001000NRG23080520220126217
|
08/05/2022
|
R.Kalyani
|
2926001WL005931
|
R.Kalyani
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/790-A
(Reddiyarpatti)
|
2926001000NRG23080520220126219
|
08/05/2022
|
Rama lakshmi
|
2926001WL005931
|
Rama lakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama lakshmi
|
HDFC BANK LTD(607152)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/821-A
(Reddiyarpatti)
|
2926001000NRG23080520220126220
|
08/05/2022
|
P. Muthulakshmi
|
2926001WL005931
|
P. Muthulakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/848-A
(Reddiyarpatti)
|
2926001000NRG23080520220126221
|
08/05/2022
|
V. Tamil Elakkiya
|
2926001WL005931
|
V. Tamil Elakkiya
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Tamil Elakkiya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A
(Reddiyarpatti)
|
2926001000NRG23080520220126222
|
08/05/2022
|
B.Mariammal
|
2926001WL005931
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
225
|
225
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/894-A
(Reddiyarpatti)
|
2926001000NRG23080520220126223
|
08/05/2022
|
Chandra
|
2926001WL005931
|
Chandra
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/898-A
(Reddiyarpatti)
|
2926001000NRG23080520220126224
|
08/05/2022
|
Saroja
|
2926001WL005931
|
Saroja
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/928-A
(Reddiyarpatti)
|
2926001000NRG23080520220126225
|
08/05/2022
|
Subbulakshmi
|
2926001WL005931
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/935-A
(Reddiyarpatti)
|
2926001000NRG23080520220126226
|
08/05/2022
|
Mariswari
|
2926001WL005931
|
Mariswari
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6581
|
6581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7706
|
7706
|
|
|
|
|
|
|
|