|
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-26-001-027-027/5-A
(Konganthanparai)
|
2926001000NRG23100320232294449
|
13/03/2023
|
Arputhamani V.
|
2926001WL097401
|
Arputhamani V.
|
00177
|
IOBA0003538
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arputhamani V.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-027-027/337-A
(Konganthanparai)
|
2926001000NRG23100320232294447
|
13/03/2023
|
Suganthi
|
2926001WL097401
|
Suganthi
|
00415
|
SBIN0001619
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-027-027/1-A
(Konganthanparai)
|
2926001000NRG23100320232294413
|
13/03/2023
|
Esai Selvi A.
|
2926001WL097401
|
Esai Selvi A.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Esai Selvi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-027-027/110-A
(Konganthanparai)
|
2926001000NRG23100320232294414
|
13/03/2023
|
Indira Neelam E.
|
2926001WL097401
|
Indira Neelam E.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira Neelam E.
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-027-027/114-A
(Konganthanparai)
|
2926001000NRG23100320232294415
|
13/03/2023
|
Kala
|
2926001WL097401
|
Kala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-027-027/115-A
(Konganthanparai)
|
2926001000NRG23100320232294416
|
13/03/2023
|
Arokia Mary
|
2926001WL097401
|
Arokia Mary
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arokia Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-027-027/119-A
(Konganthanparai)
|
2926001000NRG23100320232294417
|
13/03/2023
|
Christi Rani
|
2926001WL097401
|
Christi Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Christi Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-027-027/133-A
(Konganthanparai)
|
2926001000NRG23100320232294418
|
13/03/2023
|
EstherMala
|
2926001WL097401
|
EstherMala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
EstherMala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-027-027/14-A
(Konganthanparai)
|
2926001000NRG23100320232294419
|
13/03/2023
|
Muthulakshmi.A
|
2926001WL097401
|
Muthulakshmi.A
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulakshmi.A
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-027-027/141-A
(Konganthanparai)
|
2926001000NRG23100320232294420
|
13/03/2023
|
Ganthimathi
|
2926001WL097401
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-027-027/145-A
(Konganthanparai)
|
2926001000NRG23100320232294421
|
13/03/2023
|
Nesamani A.
|
2926001WL097401
|
Nesamani A.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nesamani A.
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-027-027/153-A
(Konganthanparai)
|
2926001000NRG23100320232294422
|
13/03/2023
|
Prema.A
|
2926001WL097401
|
Prema.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema.A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-027-027/17-B
(Konganthanparai)
|
2926001000NRG23100320232294423
|
13/03/2023
|
Muthu Selvi M.
|
2926001WL097401
|
Muthu Selvi M.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthu Selvi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-027-027/18-A
(Konganthanparai)
|
2926001000NRG23100320232294424
|
13/03/2023
|
Rajamani.P
|
2926001WL097401
|
Rajamani.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamani.P
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-027-027/181-A
(Konganthanparai)
|
2926001000NRG23100320232294425
|
13/03/2023
|
Chellam
|
2926001WL097401
|
Chellam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-027-027/185-A
(Konganthanparai)
|
2926001000NRG23100320232294426
|
13/03/2023
|
Pakkiam
|
2926001WL097401
|
Pakkiam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-027-027/22-A
(Konganthanparai)
|
2926001000NRG23100320232294427
|
13/03/2023
|
Parvathi.A
|
2926001WL097401
|
Parvathi.A
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parvathi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-027-027/222-a
(Konganthanparai)
|
2926001000NRG23100320232294428
|
13/03/2023
|
Marthal D.
|
2926001WL097401
|
Marthal D.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Marthal D.
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-027-027/232-a
(Konganthanparai)
|
2926001000NRG23100320232294429
|
13/03/2023
|
Maheswari K.
|
2926001WL097401
|
Maheswari K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maheswari K.
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-027-027/233-a
(Konganthanparai)
|
2926001000NRG23100320232294430
|
13/03/2023
|
Maria Selvi V.
|
2926001WL097401
|
Maria Selvi V.
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maria Selvi V.
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-027-027/245-A
(Konganthanparai)
|
2926001000NRG23100320232294431
|
13/03/2023
|
Kala R.
|
2926001WL097401
|
Kala R.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala R.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-027-027/256-A
(Konganthanparai)
|
2926001000NRG23100320232294432
|
13/03/2023
|
Helan.N
|
2926001WL097401
|
Helan.N
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Helan.N
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-027-027/26-A
(Konganthanparai)
|
2926001000NRG23100320232294433
|
13/03/2023
|
Thangamani
|
2926001WL097401
|
Thangamani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-027-027/260-A
(Konganthanparai)
|
2926001000NRG23100320232294434
|
13/03/2023
|
Dhana lakshmi
|
2926001WL097401
|
Dhana lakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhana lakshmi
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-027-027/263-A
(Konganthanparai)
|
2926001000NRG23100320232294435
|
13/03/2023
|
Paulkani.K
|
2926001WL097401
|
Paulkani.K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025719908
|
|
Paulkani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-027-027/265-A
(Konganthanparai)
|
2926001000NRG23100320232294436
|
13/03/2023
|
Pakiyam.k
|
2926001WL097401
|
Pakiyam.k
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pakiyam.k
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-027-027/268-A
(Konganthanparai)
|
2926001000NRG23100320232294437
|
13/03/2023
|
Indra.A
|
2926001WL097401
|
Indra.A
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indra.A
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-027-027/270-A
(Konganthanparai)
|
2926001000NRG23100320232294438
|
13/03/2023
|
Kavitha A.
|
2926001WL097401
|
Kavitha A.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha A.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-027-027/28-A
(Konganthanparai)
|
2926001000NRG23100320232294439
|
13/03/2023
|
Annatthai Y.
|
2926001WL097401
|
Annatthai Y.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annatthai Y.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-027-027/286-A
(Konganthanparai)
|
2926001000NRG23100320232294440
|
13/03/2023
|
Selva Rani R
|
2926001WL097401
|
Selva Rani R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selva Rani R
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-027-027/298-A
(Konganthanparai)
|
2926001000NRG23100320232294441
|
13/03/2023
|
Selvakani
|
2926001WL097401
|
Selvakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-027-027/3-A
(Konganthanparai)
|
2926001000NRG23100320232294442
|
13/03/2023
|
Suseela
|
2926001WL097401
|
Suseela
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-027-027/305-A
(Konganthanparai)
|
2926001000NRG23100320232294443
|
13/03/2023
|
Elaiarasi
|
2926001WL097401
|
Elaiarasi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elaiarasi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-027-027/309-A
(Konganthanparai)
|
2926001000NRG23100320232294444
|
13/03/2023
|
Muthuselvi
|
2926001WL097401
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-027-027/318-A
(Konganthanparai)
|
2926001000NRG23100320232294445
|
13/03/2023
|
Raja kani
|
2926001WL097401
|
Raja kani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raja kani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-027-027/329-A
(Konganthanparai)
|
2926001000NRG23100320232294446
|
13/03/2023
|
Parimila
|
2926001WL097401
|
Parimila
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parimila
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-027-027/34-A
(Konganthanparai)
|
2926001000NRG23100320232294448
|
13/03/2023
|
Johnsi Rani
|
2926001WL097401
|
Johnsi Rani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Johnsi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-027-027/51-A
(Konganthanparai)
|
2926001000NRG23100320232294450
|
13/03/2023
|
Visalatchi C.
|
2926001WL097401
|
Visalatchi C.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Visalatchi C.
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-027-027/53-A
(Konganthanparai)
|
2926001000NRG23100320232294451
|
13/03/2023
|
Vadivoo
|
2926001WL097401
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-027-027/61-A
(Konganthanparai)
|
2926001000NRG23100320232294452
|
13/03/2023
|
Sophia
|
2926001WL097401
|
Sophia
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sophia
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-027-027/65-A
(Konganthanparai)
|
2926001000NRG23100320232294453
|
13/03/2023
|
Yepsi
|
2926001WL097401
|
Yepsi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
Yepsi
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-027-027/67-A
(Konganthanparai)
|
2926001000NRG23100320232294454
|
13/03/2023
|
Nesamani
|
2926001WL097401
|
Nesamani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nesamani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-027-027/72-A
(Konganthanparai)
|
2926001000NRG23100320232294455
|
13/03/2023
|
Selva Pakkiyam
|
2926001WL097401
|
Selva Pakkiyam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selva Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-027-027/74-A
(Konganthanparai)
|
2926001000NRG23100320232294456
|
13/03/2023
|
Elizabeth G.
|
2926001WL097401
|
Elizabeth G.
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elizabeth G.
|
BANK OF INDIA(508505)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-027-027/79-A
(Konganthanparai)
|
2926001000NRG23100320232294457
|
13/03/2023
|
GANAMALAR
|
2926001WL097401
|
GANAMALAR
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-027-027/81-A
(Konganthanparai)
|
2926001000NRG23100320232294458
|
13/03/2023
|
Selvi
|
2926001WL097401
|
Selvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|