|
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-26-001-027-027/21-A
(Konganthanparai)
|
2926001000NRG23141020221541712
|
14/10/2022
|
Thilagavathi
|
2926001WL068884
|
Thilagavathi
|
00176
|
IDIB000T173
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/5-A
(Konganthanparai)
|
2926001000NRG23141020221541730
|
14/10/2022
|
Arputhamani V.
|
2926001WL068884
|
Arputhamani V.
|
00177
|
IOBA0003538
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arputhamani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23141020221541700
|
14/10/2022
|
Esai Selvi A.
|
2926001WL068884
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23141020221541701
|
14/10/2022
|
Indira Neelam E.
|
2926001WL068884
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23141020221541702
|
14/10/2022
|
Kala
|
2926001WL068884
|
Kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23141020221541704
|
14/10/2022
|
EstherMala
|
2926001WL068884
|
EstherMala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23141020221541705
|
14/10/2022
|
Prema.A
|
2926001WL068884
|
Prema.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23141020221541706
|
14/10/2022
|
Jebaselvi
|
2926001WL068884
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/187-A
(Konganthanparai)
|
2926001000NRG23141020221541707
|
14/10/2022
|
Thangalatha
|
2926001WL068884
|
Thangalatha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangalatha
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23141020221541708
|
14/10/2022
|
Annapakkiam
|
2926001WL068884
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23141020221541709
|
14/10/2022
|
Rajeswari A.
|
2926001WL068884
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/2-A
(Konganthanparai)
|
2926001000NRG23141020221541710
|
14/10/2022
|
Leelavathi P.
|
2926001WL068884
|
Leelavathi P.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Leelavathi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23141020221541713
|
14/10/2022
|
Parvathi.A
|
2926001WL068884
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23141020221541714
|
14/10/2022
|
Reeta W.
|
2926001WL068884
|
Reeta W.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/238-A
(Konganthanparai)
|
2926001000NRG23141020221541715
|
14/10/2022
|
Poovarasi S.
|
2926001WL068884
|
Poovarasi S.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poovarasi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23141020221541716
|
14/10/2022
|
Jancy A.
|
2926001WL068884
|
Jancy A.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jancy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23141020221541717
|
14/10/2022
|
jeba
|
2926001WL068884
|
jeba
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23141020221541718
|
14/10/2022
|
Dhana lakshmi
|
2926001WL068884
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23141020221541719
|
14/10/2022
|
Paulkani.K
|
2926001WL068884
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paulkani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23141020221541720
|
14/10/2022
|
Pakiyam.k
|
2926001WL068884
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23141020221541721
|
14/10/2022
|
Sumathi
|
2926001WL068884
|
Sumathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23141020221541723
|
14/10/2022
|
Suseela
|
2926001WL068884
|
Suseela
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suseela
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23141020221541724
|
14/10/2022
|
Elaiarasi
|
2926001WL068884
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/41-A
(Konganthanparai)
|
2926001000NRG23141020221541727
|
14/10/2022
|
Jein Jebathai
|
2926001WL068884
|
Jein Jebathai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jein Jebathai
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/42-A
(Konganthanparai)
|
2926001000NRG23141020221541728
|
14/10/2022
|
Sudha
|
2926001WL068884
|
Sudha
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23141020221541729
|
14/10/2022
|
Vailet S.
|
2926001WL068884
|
Vailet S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/6-A
(Konganthanparai)
|
2926001000NRG23141020221541731
|
14/10/2022
|
Manonmani
|
2926001WL068884
|
Manonmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manonmani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23141020221541732
|
14/10/2022
|
Sophia
|
2926001WL068884
|
Sophia
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sophia
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23141020221541733
|
14/10/2022
|
GANAMALAR
|
2926001WL068884
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20904
|
20904
|
|
|
|
|
|
|
|