|
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-26-001-013-013/323-A
(Nochikulam)
|
2926001000NRG23280820221181861
|
28/08/2022
|
Mariammal N
|
2926001WL056115
|
Mariammal N
|
00177
|
IOBA0002711
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/1046-A
(Nochikulam)
|
2926001000NRG23280820221181850
|
28/08/2022
|
V Sumathy
|
2926001WL056115
|
V Sumathy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286872
|
|
V Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/117-A
(Nochikulam)
|
2926001000NRG23280820221181852
|
28/08/2022
|
Shanthi
|
2926001WL056115
|
Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/12-A
(Nochikulam)
|
2926001000NRG23280820221181853
|
28/08/2022
|
Sudali.T
|
2926001WL056115
|
Sudali.T
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sudali.T
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/133-A
(Nochikulam)
|
2926001000NRG23280820221181854
|
28/08/2022
|
Lakshmi.P
|
2926001WL056115
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/139-A
(Nochikulam)
|
2926001000NRG23280820221181855
|
28/08/2022
|
Sasi
|
2926001WL056115
|
Sasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sasi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/141-A
(Nochikulam)
|
2926001000NRG23280820221181856
|
28/08/2022
|
Esakkiammal.s
|
2926001WL056115
|
Esakkiammal.s
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Esakkiammal.s
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/142-A
(Nochikulam)
|
2926001000NRG23280820221181857
|
28/08/2022
|
Selvi
|
2926001WL056115
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23280820221181858
|
28/08/2022
|
Petchithai
|
2926001WL056115
|
Petchithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/157-A
(Nochikulam)
|
2926001000NRG23280820221181859
|
28/08/2022
|
Pappu
|
2926001WL056115
|
Pappu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/310-A
(Nochikulam)
|
2926001000NRG23280820221181860
|
28/08/2022
|
Innasi
|
2926001WL056115
|
Innasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Innasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/351-A
(Nochikulam)
|
2926001000NRG23280820221181862
|
28/08/2022
|
Parvathy A.
|
2926001WL056115
|
Parvathy A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/417-A
(Nochikulam)
|
2926001000NRG23280820221181863
|
28/08/2022
|
Gomathiammal
|
2926001WL056115
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/454-A
(Nochikulam)
|
2926001000NRG23280820221181864
|
28/08/2022
|
Latha
|
2926001WL056115
|
Latha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/474-a
(Nochikulam)
|
2926001000NRG23280820221181865
|
28/08/2022
|
Balakani
|
2926001WL056115
|
Balakani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Balakani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/5-A
(Nochikulam)
|
2926001000NRG23280820221181866
|
28/08/2022
|
Bharathavalli.M
|
2926001WL056115
|
Bharathavalli.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bharathavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/506-a
(Nochikulam)
|
2926001000NRG23280820221181868
|
28/08/2022
|
S.Essakiammal
|
2926001WL056115
|
S.Essakiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
S.Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/530-A
(Nochikulam)
|
2926001000NRG23280820221181869
|
28/08/2022
|
Mariammal .M
|
2926001WL056115
|
Mariammal .M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal .M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/55-A
(Nochikulam)
|
2926001000NRG23280820221181870
|
28/08/2022
|
Kalaiarasi.J
|
2926001WL056115
|
Kalaiarasi.J
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalaiarasi.J
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/554-A
(Nochikulam)
|
2926001000NRG23280820221181871
|
28/08/2022
|
Seela
|
2926001WL056115
|
Seela
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seela
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/558-A
(Nochikulam)
|
2926001000NRG23280820221181872
|
28/08/2022
|
P.Santhi
|
2926001WL056115
|
P.Santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/68-A
(Nochikulam)
|
2926001000NRG23280820221181873
|
28/08/2022
|
Parijatham.M
|
2926001WL056115
|
Parijatham.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parijatham.M
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/709-A
(Nochikulam)
|
2926001000NRG23280820221181874
|
28/08/2022
|
MUTHUSELVI
|
2926001WL056115
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/714-A
(Nochikulam)
|
2926001000NRG23280820221181875
|
28/08/2022
|
T. MUKKAMMAL
|
2926001WL056115
|
T. MUKKAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
T. MUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23280820221181876
|
28/08/2022
|
V.RASESHWARI
|
2926001WL056115
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/781-A
(Nochikulam)
|
2926001000NRG23280820221181877
|
28/08/2022
|
Chithra M.
|
2926001WL056115
|
Chithra M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithra M.
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/782-A
(Nochikulam)
|
2926001000NRG23280820221181878
|
28/08/2022
|
Prema P.
|
2926001WL056115
|
Prema P.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Prema P.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/790-A
(Nochikulam)
|
2926001000NRG23280820221181879
|
28/08/2022
|
P. Ponnaiya
|
2926001WL056115
|
P. Ponnaiya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Ponnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/796-A
(Nochikulam)
|
2926001000NRG23280820221181880
|
28/08/2022
|
S. Esakkiyammal
|
2926001WL056115
|
S. Esakkiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/8-A
(Nochikulam)
|
2926001000NRG23280820221181881
|
28/08/2022
|
Mookammal.P
|
2926001WL056115
|
Mookammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mookammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/832-A
(Nochikulam)
|
2926001000NRG23280820221181882
|
28/08/2022
|
P. Petchiammal
|
2926001WL056115
|
P. Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/836-A
(Nochikulam)
|
2926001000NRG23280820221181883
|
28/08/2022
|
M. Mariammal
|
2926001WL056115
|
M. Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
M. Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/85-A
(Nochikulam)
|
2926001000NRG23280820221181884
|
28/08/2022
|
Subbammal.M
|
2926001WL056115
|
Subbammal.M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/851-A
(Nochikulam)
|
2926001000NRG23280820221181885
|
28/08/2022
|
Kalyani
|
2926001WL056115
|
Kalyani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/91-A
(Nochikulam)
|
2926001000NRG23280820221181886
|
28/08/2022
|
Seethai.P
|
2926001WL056115
|
Seethai.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seethai.P
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/995-A
(Nochikulam)
|
2926001000NRG23280820221181887
|
28/08/2022
|
Arul Prakash P.
|
2926001WL056115
|
Arul Prakash P.
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arul Prakash P.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36339
|
36339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37489
|
37489
|
|
|
|
|
|
|
|