|
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)
|
2926001000NRG23231220221880629
|
24/12/2022
|
Thilagavathi
|
2926001WL084215
|
Thilagavathi
|
00176
|
IDIB000T173
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23231220221880618
|
24/12/2022
|
Indira Neelam E.
|
2926001WL084215
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23231220221880619
|
24/12/2022
|
Kala
|
2926001WL084215
|
Kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/115-A
(Konganthanparai)
|
2926001000NRG23231220221880620
|
24/12/2022
|
Arokia Mary
|
2926001WL084215
|
Arokia Mary
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Arokia Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23231220221880621
|
24/12/2022
|
Parvathi
|
2926001WL084215
|
Parvathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23231220221880622
|
24/12/2022
|
EstherMala
|
2926001WL084215
|
EstherMala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23231220221880623
|
24/12/2022
|
Ganthimathi
|
2926001WL084215
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23231220221880624
|
24/12/2022
|
Jebaselvi
|
2926001WL084215
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23231220221880625
|
24/12/2022
|
Muthu Selvi M.
|
2926001WL084215
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthu Selvi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23231220221880626
|
24/12/2022
|
Annapakkiam
|
2926001WL084215
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23231220221880627
|
24/12/2022
|
Rajeswari A.
|
2926001WL084215
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/204-A
(Konganthanparai)
|
2926001000NRG23231220221880628
|
24/12/2022
|
Chelladurai Nadar
|
2926001WL084215
|
Chelladurai Nadar
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chelladurai Nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/233-a
(Konganthanparai)
|
2926001000NRG23231220221880630
|
24/12/2022
|
Maria Selvi V.
|
2926001WL084215
|
Maria Selvi V.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maria Selvi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23231220221880631
|
24/12/2022
|
Reeta W.
|
2926001WL084215
|
Reeta W.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/239-A
(Konganthanparai)
|
2926001000NRG23231220221880632
|
24/12/2022
|
Jancy A.
|
2926001WL084215
|
Jancy A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jancy A.
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/241-A
(Konganthanparai)
|
2926001000NRG23231220221880633
|
24/12/2022
|
jeba
|
2926001WL084215
|
jeba
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
jeba
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23231220221880634
|
24/12/2022
|
Kala R.
|
2926001WL084215
|
Kala R.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/25-A
(Konganthanparai)
|
2926001000NRG23231220221880635
|
24/12/2022
|
Esther R.
|
2926001WL084215
|
Esther R.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Esther R.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/256-A
(Konganthanparai)
|
2926001000NRG23231220221880636
|
24/12/2022
|
Helan.N
|
2926001WL084215
|
Helan.N
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Helan.N
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23231220221880637
|
24/12/2022
|
Dhana lakshmi
|
2926001WL084215
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/262-A
(Konganthanparai)
|
2926001000NRG23231220221880638
|
24/12/2022
|
S.jonsi Rani
|
2926001WL084215
|
S.jonsi Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.jonsi Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23231220221880639
|
24/12/2022
|
Paulkani.K
|
2926001WL084215
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Paulkani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/264-A
(Konganthanparai)
|
2926001000NRG23231220221880640
|
24/12/2022
|
Thana Lakshmi.S
|
2926001WL084215
|
Thana Lakshmi.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thana Lakshmi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23231220221880641
|
24/12/2022
|
Pakiyam.k
|
2926001WL084215
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/268-A
(Konganthanparai)
|
2926001000NRG23231220221880642
|
24/12/2022
|
Indra.A
|
2926001WL084215
|
Indra.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23231220221880643
|
24/12/2022
|
Sumathi
|
2926001WL084215
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/281-A
(Konganthanparai)
|
2926001000NRG23231220221880644
|
24/12/2022
|
Anna poorana regina
|
2926001WL084215
|
Anna poorana regina
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anna poorana regina
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23231220221880645
|
24/12/2022
|
Elaiarasi
|
2926001WL084215
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559149
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/309-A
(Konganthanparai)
|
2926001000NRG23231220221880646
|
24/12/2022
|
Muthuselvi
|
2926001WL084215
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/327-A
(Konganthanparai)
|
2926001000NRG23231220221880647
|
24/12/2022
|
kala
|
2926001WL084215
|
kala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/42-A
(Konganthanparai)
|
2926001000NRG23231220221880648
|
24/12/2022
|
Sudha
|
2926001WL084215
|
Sudha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23231220221880649
|
24/12/2022
|
Vailet S.
|
2926001WL084215
|
Vailet S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/65-A
(Konganthanparai)
|
2926001000NRG23231220221880650
|
24/12/2022
|
Yepsi
|
2926001WL084215
|
Yepsi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
Yepsi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23231220221880651
|
24/12/2022
|
GANAMALAR
|
2926001WL084215
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|