|
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-26-001-013-004/1024-A
(Nochikulam)
|
2926001000NRG23080520220125808
|
08/05/2022
|
Raja Manickam
|
2926001WL005912
|
Raja Manickam
|
00177
|
IOBA0002711
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1043-A
(Nochikulam)
|
2926001000NRG23080520220125810
|
08/05/2022
|
Petchiammal
|
2926001WL005912
|
Petchiammal
|
00177
|
IOBA0002711
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/681-A
(Nochikulam)
|
2926001000NRG23080520220125836
|
08/05/2022
|
M.Gomathi
|
2926001WL005912
|
M.Gomathi
|
00177
|
IOBA0002711
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/731-A
(Nochikulam)
|
2926001000NRG23080520220125843
|
08/05/2022
|
S.Saraswathi
|
2926001WL005912
|
S.Saraswathi
|
00177
|
IOBA0002711
|
675
|
675
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-024/1017-A
(Nochikulam)
|
2926001000NRG23080520220125848
|
08/05/2022
|
Narayana vadivu
|
2926001WL005912
|
Narayana vadivu
|
00177
|
IOBA0002711
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayana vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-024/908-A
(Nochikulam)
|
2926001000NRG23080520220125854
|
08/05/2022
|
M. Sudha
|
2926001WL005912
|
M. Sudha
|
00177
|
IOBA0002711
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-024/943-A
(Nochikulam)
|
2926001000NRG23080520220125856
|
08/05/2022
|
Chellammal
|
2926001WL005912
|
Chellammal
|
00177
|
IOBA0002711
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-030/974-A
(Nochikulam)
|
2926001000NRG23080520220125857
|
08/05/2022
|
Petchiammal
|
2926001WL005912
|
Petchiammal
|
00177
|
IOBA0002711
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-030/979-A
(Nochikulam)
|
2926001000NRG23080520220125858
|
08/05/2022
|
Ponmani.T
|
2926001WL005912
|
Ponmani.T
|
00177
|
IOBA0002711
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-002/898-A
(Nochikulam)
|
2926001000NRG23080520220125806
|
08/05/2022
|
S. Murugaselvi
|
2926001WL005912
|
S. Murugaselvi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-003/981-A
(Nochikulam)
|
2926001000NRG23080520220125807
|
08/05/2022
|
Jeyaseeli J
|
2926001WL005912
|
Jeyaseeli J
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyaseeli J
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-004/1037-A
(Nochikulam)
|
2926001000NRG23080520220125809
|
08/05/2022
|
Saraswathi
|
2926001WL005912
|
Saraswathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-004/994-A
(Nochikulam)
|
2926001000NRG23080520220125814
|
08/05/2022
|
S Amirtham
|
2926001WL005912
|
S Amirtham
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Amirtham
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-008/841-A
(Nochikulam)
|
2926001000NRG23080520220125815
|
08/05/2022
|
K. Chermakani
|
2926001WL005912
|
K. Chermakani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Chermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/258-A
(Nochikulam)
|
2926001000NRG23080520220125816
|
08/05/2022
|
Sudalaimadi
|
2926001WL005912
|
Sudalaimadi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudalaimadi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/270-A
(Nochikulam)
|
2926001000NRG23080520220125818
|
08/05/2022
|
maharasi
|
2926001WL005912
|
maharasi
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
maharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/334-A
(Nochikulam)
|
2926001000NRG23080520220125819
|
08/05/2022
|
Sundari
|
2926001WL005912
|
Sundari
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/335-A
(Nochikulam)
|
2926001000NRG23080520220125820
|
08/05/2022
|
Rebeccal
|
2926001WL005912
|
Rebeccal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rebeccal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/392-A
(Nochikulam)
|
2926001000NRG23080520220125822
|
08/05/2022
|
Mallika
|
2926001WL005912
|
Mallika
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/470-a
(Nochikulam)
|
2926001000NRG23080520220125823
|
08/05/2022
|
Pathirakali
|
2926001WL005912
|
Pathirakali
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/487-a
(Nochikulam)
|
2926001000NRG23080520220125824
|
08/05/2022
|
MuthuKrishnammal
|
2926001WL005912
|
MuthuKrishnammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
MuthuKrishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/494-a
(Nochikulam)
|
2926001000NRG23080520220125825
|
08/05/2022
|
Ponnammal
|
2926001WL005912
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/527-A
(Nochikulam)
|
2926001000NRG23080520220125826
|
08/05/2022
|
Murugammal
|
2926001WL005912
|
Murugammal
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/542-A
(Nochikulam)
|
2926001000NRG23080520220125827
|
08/05/2022
|
Saroja
|
2926001WL005912
|
Saroja
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/591-A
(Nochikulam)
|
2926001000NRG23080520220125830
|
08/05/2022
|
Mala
|
2926001WL005912
|
Mala
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/611-A
(Nochikulam)
|
2926001000NRG23080520220125831
|
08/05/2022
|
Mary M.
|
2926001WL005912
|
Mary M.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary M.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/634-A
(Nochikulam)
|
2926001000NRG23080520220125832
|
08/05/2022
|
M. Krishnaveni
|
2926001WL005912
|
M. Krishnaveni
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/635-A
(Nochikulam)
|
2926001000NRG23080520220125833
|
08/05/2022
|
Chitra
|
2926001WL005912
|
Chitra
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/637-A
(Nochikulam)
|
2926001000NRG23080520220125834
|
08/05/2022
|
Valli S.
|
2926001WL005912
|
Valli S.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli S.
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/675-A
(Nochikulam)
|
2926001000NRG23080520220125835
|
08/05/2022
|
Vellathai V.
|
2926001WL005912
|
Vellathai V.
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellathai V.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/683-A
(Nochikulam)
|
2926001000NRG23080520220125837
|
08/05/2022
|
Poonkodi
|
2926001WL005912
|
Poonkodi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/690-A
(Nochikulam)
|
2926001000NRG23080520220125838
|
08/05/2022
|
V.PAPPA
|
2926001WL005912
|
V.PAPPA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/693-A
(Nochikulam)
|
2926001000NRG23080520220125839
|
08/05/2022
|
VAILLITHAI
|
2926001WL005912
|
VAILLITHAI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAILLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/716-A
(Nochikulam)
|
2926001000NRG23080520220125840
|
08/05/2022
|
PONNARACHI
|
2926001WL005912
|
PONNARACHI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNARACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/730-A
(Nochikulam)
|
2926001000NRG23080520220125842
|
08/05/2022
|
S.KALIYAMMAL
|
2926001WL005912
|
S.KALIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/799
(Nochikulam)
|
2926001000NRG23080520220125844
|
08/05/2022
|
V.Serma kani
|
2926001WL005912
|
V.Serma kani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Serma kani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/807
(Nochikulam)
|
2926001000NRG23080520220125845
|
08/05/2022
|
S.Uchi mahali
|
2926001WL005912
|
S.Uchi mahali
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Uchi mahali
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/829-A
(Nochikulam)
|
2926001000NRG23080520220125846
|
08/05/2022
|
M. Petchiammal
|
2926001WL005912
|
M. Petchiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/921-A
(Nochikulam)
|
2926001000NRG23080520220125847
|
08/05/2022
|
M. Petchiammal
|
2926001WL005912
|
M. Petchiammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-024/816-A
(Nochikulam)
|
2926001000NRG23080520220125851
|
08/05/2022
|
M. Eswari
|
2926001WL005912
|
M. Eswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-024/824-A
(Nochikulam)
|
2926001000NRG23080520220125852
|
08/05/2022
|
Vellathai
|
2926001WL005912
|
Vellathai
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-024/907-A
(Nochikulam)
|
2926001000NRG23080520220125853
|
08/05/2022
|
Bala mani
|
2926001WL005912
|
Bala mani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bala mani
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-013-024/923-A
(Nochikulam)
|
2926001000NRG23080520220125855
|
08/05/2022
|
Sulekha Rani.J
|
2926001WL005912
|
Sulekha Rani.J
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulekha Rani.J
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42750
|
42750
|
|
|
|
|
|
|
|