|
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-26-001-006-006/529-A
(Sivanthipatti)
|
2926001000NRG23020920221246508
|
03/09/2022
|
Maharasi T.
|
2926001WL057995
|
Maharasi T.
|
00177
|
IOBA0001507
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maharasi T.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-006-006/635-A
(Sivanthipatti)
|
2926001000NRG23020920221246527
|
03/09/2022
|
P.Komathy
|
2926001WL057995
|
P.Komathy
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Komathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-006-001/794-A
(Sivanthipatti)
|
2926001000NRG23020920221246502
|
03/09/2022
|
Pitchammal
|
2926001WL057995
|
Pitchammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-006-001/812-A
(Sivanthipatti)
|
2926001000NRG23020920221246503
|
03/09/2022
|
Rama kala
|
2926001WL057995
|
Rama kala
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rama kala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-001/814-A
(Sivanthipatti)
|
2926001000NRG23020920221246504
|
03/09/2022
|
Essakiammal
|
2926001WL057995
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A
(Sivanthipatti)
|
2926001000NRG23020920221246506
|
03/09/2022
|
Gomathi
|
2926001WL057995
|
Gomathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-006-006/527-A
(Sivanthipatti)
|
2926001000NRG23020920221246507
|
03/09/2022
|
Velammal
|
2926001WL057995
|
Velammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Velammal
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-006-006/532-A
(Sivanthipatti)
|
2926001000NRG23020920221246509
|
03/09/2022
|
Kanthammal S
|
2926001WL057995
|
Kanthammal S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanthammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-006-006/533-A
(Sivanthipatti)
|
2926001000NRG23020920221246510
|
03/09/2022
|
Nallathai
|
2926001WL057995
|
Nallathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-006-006/534-A
(Sivanthipatti)
|
2926001000NRG23020920221246511
|
03/09/2022
|
Krishnammal
|
2926001WL057995
|
Krishnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-006-006/537-A
(Sivanthipatti)
|
2926001000NRG23020920221246512
|
03/09/2022
|
Angammal
|
2926001WL057995
|
Angammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/538-A
(Sivanthipatti)
|
2926001000NRG23020920221246513
|
03/09/2022
|
Manthirachi
|
2926001WL057995
|
Manthirachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manthirachi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/539-A
(Sivanthipatti)
|
2926001000NRG23020920221246514
|
03/09/2022
|
Nagalakshmi
|
2926001WL057995
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/542-A
(Sivanthipatti)
|
2926001000NRG23020920221246515
|
03/09/2022
|
Nachiyar R.
|
2926001WL057995
|
Nachiyar R.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachiyar R.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-006-006/543-A
(Sivanthipatti)
|
2926001000NRG23020920221246516
|
03/09/2022
|
Ganapathy ammal P.
|
2926001WL057995
|
Ganapathy ammal P.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganapathy ammal P.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-006-006/552-A
(Sivanthipatti)
|
2926001000NRG23020920221246517
|
03/09/2022
|
Lakshmi M
|
2926001WL057995
|
Lakshmi M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-006-006/553-A
(Sivanthipatti)
|
2926001000NRG23020920221246518
|
03/09/2022
|
Esakkiammal
|
2926001WL057995
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-006-006/564-B
(Sivanthipatti)
|
2926001000NRG23020920221246519
|
03/09/2022
|
Poornam A.
|
2926001WL057995
|
Poornam A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poornam A.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-006-006/565-A
(Sivanthipatti)
|
2926001000NRG23020920221246520
|
03/09/2022
|
Eswarathammal R
|
2926001WL057995
|
Eswarathammal R
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Eswarathammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-006-006/567-A
(Sivanthipatti)
|
2926001000NRG23020920221246521
|
03/09/2022
|
Manonmani C.
|
2926001WL057995
|
Manonmani C.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manonmani C.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-006-006/570-A
(Sivanthipatti)
|
2926001000NRG23020920221246522
|
03/09/2022
|
Ponnuthai E.
|
2926001WL057995
|
Ponnuthai E.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai E.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-006-006/571-A
(Sivanthipatti)
|
2926001000NRG23020920221246523
|
03/09/2022
|
Enanaselvi
|
2926001WL057995
|
Enanaselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Enanaselvi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-006-006/583-a
(Sivanthipatti)
|
2926001000NRG23020920221246524
|
03/09/2022
|
Subbulakshmi
|
2926001WL057995
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-006-006/614-A
(Sivanthipatti)
|
2926001000NRG23020920221246525
|
03/09/2022
|
Rama Lakshmi S.
|
2926001WL057995
|
Rama Lakshmi S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rama Lakshmi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-006-006/634-A
(Sivanthipatti)
|
2926001000NRG23020920221246526
|
03/09/2022
|
Sankarammal. P
|
2926001WL057995
|
Sankarammal. P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sankarammal. P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-006-006/711-A
(Sivanthipatti)
|
2926001000NRG23020920221246528
|
03/09/2022
|
Vellammal
|
2926001WL057995
|
Vellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-006-006/720-A
(Sivanthipatti)
|
2926001000NRG23020920221246529
|
03/09/2022
|
V. Rama Lakshmi
|
2926001WL057995
|
V. Rama Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
V. Rama Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-006-006/806-A
(Sivanthipatti)
|
2926001000NRG23020920221246530
|
03/09/2022
|
Ramalakshmi
|
2926001WL057995
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-006-006/808-A
(Sivanthipatti)
|
2926001000NRG23020920221246531
|
03/09/2022
|
Pon eswari
|
2926001WL057995
|
Pon eswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pon eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-006-006/810-A
(Sivanthipatti)
|
2926001000NRG23020920221246532
|
03/09/2022
|
Essakiammal
|
2926001WL057995
|
Essakiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|