|
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-26-001-027-027/337-A
(Konganthanparai)
|
2926001000NRG23240220232192372
|
25/02/2023
|
Suganthi
|
2926001WL094777
|
Suganthi
|
00415
|
SBIN0001619
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/101-A
(Konganthanparai)
|
2926001000NRG23240220232192344
|
25/02/2023
|
Saroja
|
2926001WL094777
|
Saroja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23240220232192345
|
25/02/2023
|
Indira Neelam E.
|
2926001WL094777
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23240220232192346
|
25/02/2023
|
Kala
|
2926001WL094777
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/115-A
(Konganthanparai)
|
2926001000NRG23240220232192347
|
25/02/2023
|
Arokia Mary
|
2926001WL094777
|
Arokia Mary
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokia Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/126-A
(Konganthanparai)
|
2926001000NRG23240220232192348
|
25/02/2023
|
Parvathi
|
2926001WL094777
|
Parvathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23240220232192349
|
25/02/2023
|
EstherMala
|
2926001WL094777
|
EstherMala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23240220232192350
|
25/02/2023
|
Prema.A
|
2926001WL094777
|
Prema.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/165-A
(Konganthanparai)
|
2926001000NRG23240220232192351
|
25/02/2023
|
Jebaselvi
|
2926001WL094777
|
Jebaselvi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jebaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23240220232192352
|
25/02/2023
|
Rajamani.P
|
2926001WL094777
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/180-A
(Konganthanparai)
|
2926001000NRG23240220232192353
|
25/02/2023
|
Anna Pooranam S
|
2926001WL094777
|
Anna Pooranam S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anna Pooranam S
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/188-A
(Konganthanparai)
|
2926001000NRG23240220232192354
|
25/02/2023
|
Annapakkiam
|
2926001WL094777
|
Annapakkiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Annapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/19-A
(Konganthanparai)
|
2926001000NRG23240220232192355
|
25/02/2023
|
Rajeswari A.
|
2926001WL094777
|
Rajeswari A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajeswari A.
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/201-A
(Konganthanparai)
|
2926001000NRG23240220232192356
|
25/02/2023
|
Annamariyal
|
2926001WL094777
|
Annamariyal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Annamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23240220232192357
|
25/02/2023
|
Parvathi.A
|
2926001WL094777
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/232-a
(Konganthanparai)
|
2926001000NRG23240220232192358
|
25/02/2023
|
Maheswari K.
|
2926001WL094777
|
Maheswari K.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maheswari K.
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/233-a
(Konganthanparai)
|
2926001000NRG23240220232192359
|
25/02/2023
|
Maria Selvi V.
|
2926001WL094777
|
Maria Selvi V.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maria Selvi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/237-A
(Konganthanparai)
|
2926001000NRG23240220232192360
|
25/02/2023
|
Reeta W.
|
2926001WL094777
|
Reeta W.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Reeta W.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23240220232192361
|
25/02/2023
|
Kala R.
|
2926001WL094777
|
Kala R.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/256-A
(Konganthanparai)
|
2926001000NRG23240220232192362
|
25/02/2023
|
Helan.N
|
2926001WL094777
|
Helan.N
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Helan.N
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23240220232192363
|
25/02/2023
|
Dhana lakshmi
|
2926001WL094777
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/261-A
(Konganthanparai)
|
2926001000NRG23240220232192364
|
25/02/2023
|
Nesamariyal.K
|
2926001WL094777
|
Nesamariyal.K
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nesamariyal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23240220232192365
|
25/02/2023
|
Paulkani.K
|
2926001WL094777
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Paulkani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23240220232192366
|
25/02/2023
|
Pakiyam.k
|
2926001WL094777
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/268-A
(Konganthanparai)
|
2926001000NRG23240220232192367
|
25/02/2023
|
Indra.A
|
2926001WL094777
|
Indra.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Indra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/275-A
(Konganthanparai)
|
2926001000NRG23240220232192368
|
25/02/2023
|
Sumathi
|
2926001WL094777
|
Sumathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Rejected
|
04/04/2023
|
|
005716191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23240220232192369
|
25/02/2023
|
Selva Rani R
|
2926001WL094777
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23240220232192370
|
25/02/2023
|
Suseela
|
2926001WL094777
|
Suseela
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suseela
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/318-A
(Konganthanparai)
|
2926001000NRG23240220232192371
|
25/02/2023
|
Raja kani
|
2926001WL094777
|
Raja kani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Raja kani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/4-b
(Konganthanparai)
|
2926001000NRG23240220232192373
|
25/02/2023
|
Lakshmi
|
2926001WL094777
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/40-A
(Konganthanparai)
|
2926001000NRG23240220232192374
|
25/02/2023
|
Mallika J.
|
2926001WL094777
|
Mallika J.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mallika J.
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/44-A
(Konganthanparai)
|
2926001000NRG23240220232192375
|
25/02/2023
|
Vailet S.
|
2926001WL094777
|
Vailet S.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vailet S.
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/45-A
(Konganthanparai)
|
2926001000NRG23240220232192376
|
25/02/2023
|
Selvi.M
|
2926001WL094777
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/51-A
(Konganthanparai)
|
2926001000NRG23240220232192377
|
25/02/2023
|
Visalatchi C.
|
2926001WL094777
|
Visalatchi C.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Visalatchi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/53-A
(Konganthanparai)
|
2926001000NRG23240220232192378
|
25/02/2023
|
Vadivoo
|
2926001WL094777
|
Vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23240220232192379
|
25/02/2023
|
Sophia
|
2926001WL094777
|
Sophia
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sophia
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/65-A
(Konganthanparai)
|
2926001000NRG23240220232192380
|
25/02/2023
|
Yepsi
|
2926001WL094777
|
Yepsi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716191
|
|
Yepsi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/67-A
(Konganthanparai)
|
2926001000NRG23240220232192381
|
25/02/2023
|
Nesamani
|
2926001WL094777
|
Nesamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/70-A
(Konganthanparai)
|
2926001000NRG23240220232192382
|
25/02/2023
|
Anbu Jeyamani A.
|
2926001WL094777
|
Anbu Jeyamani A.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anbu Jeyamani A.
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23240220232192383
|
25/02/2023
|
Elizabeth G.
|
2926001WL094777
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716191
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23240220232192384
|
25/02/2023
|
GANAMALAR
|
2926001WL094777
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716191
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|