|
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-26-001-014-014/72-A
(Sengulam)
|
2926001000NRG23110520220149158
|
11/05/2022
|
Chandra.P
|
2926001WL006883
|
Chandra.P
|
00078
|
CNRB0001114
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-014-014/230-A
(Sengulam)
|
2926001000NRG23110520220149114
|
11/05/2022
|
Mariammal.M
|
2926001WL006883
|
Mariammal.M
|
00078
|
CNRB0001704
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-014-014/135-A
(Sengulam)
|
2926001000NRG23110520220149109
|
11/05/2022
|
Rani.M
|
2926001WL006883
|
Rani.M
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-014-014/22-A
(Sengulam)
|
2926001000NRG23110520220149113
|
11/05/2022
|
Chellaiahthevar .K
|
2926001WL006883
|
Chellaiahthevar .K
|
00177
|
IOBA0003538
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellaiahthevar .K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-014-014/369-A
(Sengulam)
|
2926001000NRG23110520220149122
|
11/05/2022
|
Uchimahali.N
|
2926001WL006883
|
Uchimahali.N
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uchimahali.N
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-014-014/445-a
(Sengulam)
|
2926001000NRG23110520220149132
|
11/05/2022
|
Muppidathi P.
|
2926001WL006883
|
Muppidathi P.
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muppidathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-014-014/464-A
(Sengulam)
|
2926001000NRG23110520220149133
|
11/05/2022
|
Maheswari M.
|
2926001WL006883
|
Maheswari M.
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-014-014/494-A
(Sengulam)
|
2926001000NRG23110520220149137
|
11/05/2022
|
S.Sanmuga Sunthari
|
2926001WL006883
|
S.Sanmuga Sunthari
|
00177
|
IOBA0003538
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Sanmuga Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-014-014/709-A
(Sengulam)
|
2926001000NRG23110520220149154
|
11/05/2022
|
lakshmi
|
2926001WL006883
|
lakshmi
|
00177
|
IOBA0003538
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-014-014/60-A
(Sengulam)
|
2926001000NRG23110520220149142
|
11/05/2022
|
Sankarammal.M
|
2926001WL006883
|
Sankarammal.M
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-014-014/655-A
(Sengulam)
|
2926001000NRG23110520220149147
|
11/05/2022
|
Uchimahali
|
2926001WL006883
|
Uchimahali
|
00415
|
SBIN0004881
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uchimahali
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-014-014/670-A
(Sengulam)
|
2926001000NRG23110520220149151
|
11/05/2022
|
Velselvi
|
2926001WL006883
|
Velselvi
|
00415
|
SBIN0004881
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-014-014/675-A
(Sengulam)
|
2926001000NRG23110520220149152
|
11/05/2022
|
Esaivani
|
2926001WL006883
|
Esaivani
|
00415
|
SBIN0004881
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esaivani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-014-014/104-A
(Sengulam)
|
2926001000NRG23110520220149107
|
11/05/2022
|
Shunmuga sundari.E
|
2926001WL006883
|
Shunmuga sundari.E
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shunmuga sundari.E
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-014-014/119-A
(Sengulam)
|
2926001000NRG23110520220149108
|
11/05/2022
|
Nachiyar N.
|
2926001WL006883
|
Nachiyar N.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachiyar N.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-014-014/136-A
(Sengulam)
|
2926001000NRG23110520220149110
|
11/05/2022
|
Esakkiappan.S
|
2926001WL006883
|
Esakkiappan.S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiappan.S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-014-014/137-A
(Sengulam)
|
2926001000NRG23110520220149111
|
11/05/2022
|
Bhagavathi.A
|
2926001WL006883
|
Bhagavathi.A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhagavathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-014-014/218-A
(Sengulam)
|
2926001000NRG23110520220149112
|
11/05/2022
|
Alagammal.P
|
2926001WL006883
|
Alagammal.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-014-014/247-A
(Sengulam)
|
2926001000NRG23110520220149115
|
11/05/2022
|
Esakkiammal.P
|
2926001WL006883
|
Esakkiammal.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-014-014/248-A
(Sengulam)
|
2926001000NRG23110520220149116
|
11/05/2022
|
M. Veerammal
|
2926001WL006883
|
M. Veerammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-014-014/254-A
(Sengulam)
|
2926001000NRG23110520220149117
|
11/05/2022
|
Selvi S.
|
2926001WL006883
|
Selvi S.
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-014-014/255-A
(Sengulam)
|
2926001000NRG23110520220149118
|
11/05/2022
|
Parvathi A.
|
2926001WL006883
|
Parvathi A.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi A.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-014-014/256-B
(Sengulam)
|
2926001000NRG23110520220149119
|
11/05/2022
|
Muthu lakshmi.S
|
2926001WL006883
|
Muthu lakshmi.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu lakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-014-014/339-A
(Sengulam)
|
2926001000NRG23110520220149120
|
11/05/2022
|
Chellammal.U
|
2926001WL006883
|
Chellammal.U
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal.U
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-014-014/349-A
(Sengulam)
|
2926001000NRG23110520220149121
|
11/05/2022
|
Mariammal.M
|
2926001WL006883
|
Mariammal.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-014-014/380-A
(Sengulam)
|
2926001000NRG23110520220149123
|
11/05/2022
|
Allal Kaththan R.
|
2926001WL006883
|
Allal Kaththan R.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Allal Kaththan R.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-014-014/388-A
(Sengulam)
|
2926001000NRG23110520220149125
|
11/05/2022
|
Packiyam T.
|
2926001WL006883
|
Packiyam T.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyam T.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-014-014/389-A
(Sengulam)
|
2926001000NRG23110520220149126
|
11/05/2022
|
Krishnammal S.
|
2926001WL006883
|
Krishnammal S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnammal S.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-014-014/393-A
(Sengulam)
|
2926001000NRG23110520220149127
|
11/05/2022
|
Nachiyar M.
|
2926001WL006883
|
Nachiyar M.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachiyar M.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-014-014/413-A
(Sengulam)
|
2926001000NRG23110520220149128
|
11/05/2022
|
Chellathai S.
|
2926001WL006883
|
Chellathai S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai S.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-014-014/413-A
(Sengulam)
|
2926001000NRG23110520220149129
|
11/05/2022
|
samy nathan
|
2926001WL006883
|
samy nathan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
samy nathan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-014-014/417-A
(Sengulam)
|
2926001000NRG23110520220149130
|
11/05/2022
|
Utchimahali S.
|
2926001WL006883
|
Utchimahali S.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Utchimahali S.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-014-014/420-A
(Sengulam)
|
2926001000NRG23110520220149131
|
11/05/2022
|
Muthu Lakshmi P.
|
2926001WL006883
|
Muthu Lakshmi P.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Lakshmi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-014-014/465-A
(Sengulam)
|
2926001000NRG23110520220149134
|
11/05/2022
|
Chellammal C.
|
2926001WL006883
|
Chellammal C.
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal C.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-014-014/476-A
(Sengulam)
|
2926001000NRG23110520220149135
|
11/05/2022
|
Saraswathi E.
|
2926001WL006883
|
Saraswathi E.
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi E.
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-014-014/484-A
(Sengulam)
|
2926001000NRG23110520220149136
|
11/05/2022
|
A. Alwar
|
2926001WL006883
|
A. Alwar
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Alwar
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-014-014/545-B
(Sengulam)
|
2926001000NRG23110520220149139
|
11/05/2022
|
M. Gomathi
|
2926001WL006883
|
M. Gomathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-014-014/58-A
(Sengulam)
|
2926001000NRG23110520220149140
|
11/05/2022
|
Sankarammal.M
|
2926001WL006883
|
Sankarammal.M
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-014-014/59-A
(Sengulam)
|
2926001000NRG23110520220149141
|
11/05/2022
|
Patta thevar.P
|
2926001WL006883
|
Patta thevar.P
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patta thevar.P
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-014-014/61-A
(Sengulam)
|
2926001000NRG23110520220149143
|
11/05/2022
|
Petchiammal.V
|
2926001WL006883
|
Petchiammal.V
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal.V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-014-014/62-A
(Sengulam)
|
2926001000NRG23110520220149144
|
11/05/2022
|
Mookammal.K
|
2926001WL006883
|
Mookammal.K
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-014-014/63-A
(Sengulam)
|
2926001000NRG23110520220149145
|
11/05/2022
|
Sankarammal.A
|
2926001WL006883
|
Sankarammal.A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-014-014/64-A
(Sengulam)
|
2926001000NRG23110520220149146
|
11/05/2022
|
Shunmugathammal.S
|
2926001WL006883
|
Shunmugathammal.S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shunmugathammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-014-014/66-A
(Sengulam)
|
2926001000NRG23110520220149148
|
11/05/2022
|
Shunmuga lakshmi.D
|
2926001WL006883
|
Shunmuga lakshmi.D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shunmuga lakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-014-014/666-A
(Sengulam)
|
2926001000NRG23110520220149149
|
11/05/2022
|
Petchi thai
|
2926001WL006883
|
Petchi thai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchi thai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-014-014/667-A
(Sengulam)
|
2926001000NRG23110520220149150
|
11/05/2022
|
V Subbulakshmi
|
2926001WL006883
|
V Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
V Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-014-014/707-A
(Sengulam)
|
2926001000NRG23110520220149153
|
11/05/2022
|
Lakshmi
|
2926001WL006883
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-014-014/71-A
(Sengulam)
|
2926001000NRG23110520220149155
|
11/05/2022
|
Boomadevi
|
2926001WL006883
|
Boomadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-014-014/74-A
(Sengulam)
|
2926001000NRG23110520220149161
|
11/05/2022
|
Masanam.E
|
2926001WL006883
|
Masanam.E
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masanam.E
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-014-014/80-A
(Sengulam)
|
2926001000NRG23110520220149164
|
11/05/2022
|
Lakshmi.C
|
2926001WL006883
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi.C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32205
|
32205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44255
|
44255
|
|
|
|
|
|
|
|