|
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-26-001-011-011/494-A
(Muthur)
|
2926001000NRG23210520220220222
|
21/05/2022
|
Muthammal
|
2926001WL010472
|
Muthammal
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-011-001/679-A
(Muthur)
|
2926001000NRG23210520220220192
|
21/05/2022
|
Ganthimathi
|
2926001WL010472
|
Ganthimathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-011-001/687-A
(Muthur)
|
2926001000NRG23210520220220193
|
21/05/2022
|
Pitchammal
|
2926001WL010472
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-011-001/691-A
(Muthur)
|
2926001000NRG23210520220220194
|
21/05/2022
|
Mari selvi
|
2926001WL010472
|
Mari selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-011-001/750-A
(Muthur)
|
2926001000NRG23210520220220195
|
21/05/2022
|
Tamil selvi
|
2926001WL010472
|
Tamil selvi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamil selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-011-001/755-A
(Muthur)
|
2926001000NRG23210520220220196
|
21/05/2022
|
Ponnammal
|
2926001WL010472
|
Ponnammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-011-011/100-A
(Muthur)
|
2926001000NRG23210520220220197
|
21/05/2022
|
Maragathamani
|
2926001WL010472
|
Maragathamani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maragathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-011-011/107-A
(Muthur)
|
2926001000NRG23210520220220198
|
21/05/2022
|
Ponnuthai
|
2926001WL010472
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-011-011/111-A
(Muthur)
|
2926001000NRG23210520220220199
|
21/05/2022
|
Chandra
|
2926001WL010472
|
Chandra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-011-011/116-A
(Muthur)
|
2926001000NRG23210520220220200
|
21/05/2022
|
Thanalaksmi
|
2926001WL010472
|
Thanalaksmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-011-011/117-A
(Muthur)
|
2926001000NRG23210520220220201
|
21/05/2022
|
Pandarathi V.
|
2926001WL010472
|
Pandarathi V.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandarathi V.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-011-011/125-A
(Muthur)
|
2926001000NRG23210520220220203
|
21/05/2022
|
Bagyam
|
2926001WL010472
|
Bagyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagyam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-011-011/133-A
(Muthur)
|
2926001000NRG23210520220220205
|
21/05/2022
|
malliha
|
2926001WL010472
|
malliha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
malliha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-011-011/137-A
(Muthur)
|
2926001000NRG23210520220220206
|
21/05/2022
|
Selvi
|
2926001WL010472
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-011-011/147-A
(Muthur)
|
2926001000NRG23210520220220207
|
21/05/2022
|
Petchiammal
|
2926001WL010472
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-011-011/185-A
(Muthur)
|
2926001000NRG23210520220220208
|
21/05/2022
|
Mala
|
2926001WL010472
|
Mala
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-011-011/2-A
(Muthur)
|
2926001000NRG23210520220220209
|
21/05/2022
|
Sithiraivadivu
|
2926001WL010472
|
Sithiraivadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sithiraivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-011-011/205-A
(Muthur)
|
2926001000NRG23210520220220210
|
21/05/2022
|
Aananthi
|
2926001WL010472
|
Aananthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-011-011/220-A
(Muthur)
|
2926001000NRG23210520220220211
|
21/05/2022
|
Sudali
|
2926001WL010472
|
Sudali
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-011-011/222-A
(Muthur)
|
2926001000NRG23210520220220212
|
21/05/2022
|
Chandra
|
2926001WL010472
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-011-011/28-A
(Muthur)
|
2926001000NRG23210520220220214
|
21/05/2022
|
Uchimahali
|
2926001WL010472
|
Uchimahali
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-011-011/364-A
(Muthur)
|
2926001000NRG23210520220220215
|
21/05/2022
|
Pathalathammal
|
2926001WL010472
|
Pathalathammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-011-011/369-A
(Muthur)
|
2926001000NRG23210520220220216
|
21/05/2022
|
Petchithai
|
2926001WL010472
|
Petchithai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-011-011/373-A
(Muthur)
|
2926001000NRG23210520220220217
|
21/05/2022
|
Manikkam
|
2926001WL010472
|
Manikkam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-011-011/444-A
(Muthur)
|
2926001000NRG23210520220220220
|
21/05/2022
|
Lakshmi
|
2926001WL010472
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-011-011/450-A
(Muthur)
|
2926001000NRG23210520220220221
|
21/05/2022
|
Gomathi
|
2926001WL010472
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-011-011/497-A
(Muthur)
|
2926001000NRG23210520220220223
|
21/05/2022
|
Revathi S.
|
2926001WL010472
|
Revathi S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-011-011/526-a
(Muthur)
|
2926001000NRG23210520220220224
|
21/05/2022
|
Vasantha M.
|
2926001WL010472
|
Vasantha M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha M.
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-011-011/540-a
(Muthur)
|
2926001000NRG23210520220220225
|
21/05/2022
|
Balammal
|
2926001WL010472
|
Balammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-011-011/587
(Muthur)
|
2926001000NRG23210520220220226
|
21/05/2022
|
Maria Pitchammal A.
|
2926001WL010472
|
Maria Pitchammal A.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maria Pitchammal A.
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-011-011/589
(Muthur)
|
2926001000NRG23210520220220227
|
21/05/2022
|
Sripriya
|
2926001WL010472
|
Sripriya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sripriya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-011-011/613-A
(Muthur)
|
2926001000NRG23210520220220228
|
21/05/2022
|
Petchiammal
|
2926001WL010472
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-011-011/620-A
(Muthur)
|
2926001000NRG23210520220220229
|
21/05/2022
|
Enanammal
|
2926001WL010472
|
Enanammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Enanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-011-011/640-A
(Muthur)
|
2926001000NRG23210520220220230
|
21/05/2022
|
Sornam
|
2926001WL010472
|
Sornam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-011-011/647-A
(Muthur)
|
2926001000NRG23210520220220231
|
21/05/2022
|
Sumathi
|
2926001WL010472
|
Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-011-011/648-A
(Muthur)
|
2926001000NRG23210520220220232
|
21/05/2022
|
Mari V.
|
2926001WL010472
|
Mari V.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari V.
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-011-011/650-A
(Muthur)
|
2926001000NRG23210520220220233
|
21/05/2022
|
V.Nallammal
|
2926001WL010472
|
V.Nallammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-011-011/651-A
(Muthur)
|
2926001000NRG23210520220220234
|
21/05/2022
|
Esakkiammal
|
2926001WL010472
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-011-011/652-A
(Muthur)
|
2926001000NRG23210520220220235
|
21/05/2022
|
Sudalai Vadivoo
|
2926001WL010472
|
Sudalai Vadivoo
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalai Vadivoo
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-011-011/658-A
(Muthur)
|
2926001000NRG23210520220220236
|
21/05/2022
|
Sankarammal
|
2926001WL010472
|
Sankarammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-011-011/660-A
(Muthur)
|
2926001000NRG23210520220220237
|
21/05/2022
|
Ayudaiyammal
|
2926001WL010472
|
Ayudaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayudaiyammal
|
CANARA BANK(508532)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-011-011/662-A
(Muthur)
|
2926001000NRG23210520220220238
|
21/05/2022
|
Usha Rani
|
2926001WL010472
|
Usha Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha Rani
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-011-011/663-A
(Muthur)
|
2926001000NRG23210520220220239
|
21/05/2022
|
Seetha Lakshmi.V
|
2926001WL010472
|
Seetha Lakshmi.V
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha Lakshmi.V
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-011-011/680-A
(Muthur)
|
2926001000NRG23210520220220240
|
21/05/2022
|
Perachi
|
2926001WL010472
|
Perachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perachi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-011-011/728-A
(Muthur)
|
2926001000NRG23210520220220241
|
21/05/2022
|
Murugeshwari
|
2926001WL010472
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-011-011/733-A
(Muthur)
|
2926001000NRG23210520220220242
|
21/05/2022
|
Selvi
|
2926001WL010472
|
Selvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-011-011/734-A
(Muthur)
|
2926001000NRG23210520220220243
|
21/05/2022
|
Thangammal
|
2926001WL010472
|
Thangammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-011-011/74-A
(Muthur)
|
2926001000NRG23210520220220244
|
21/05/2022
|
Rajammal
|
2926001WL010472
|
Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-011-011/79-A
(Muthur)
|
2926001000NRG23210520220220245
|
21/05/2022
|
Anathammal
|
2926001WL010472
|
Anathammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-011-011/84-A
(Muthur)
|
2926001000NRG23210520220220251
|
21/05/2022
|
Subbammal
|
2926001WL010472
|
Subbammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-011-011/9-A
(Muthur)
|
2926001000NRG23210520220220252
|
21/05/2022
|
Lakshmi
|
2926001WL010472
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53896
|
53896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55276
|
55276
|
|
|
|
|
|
|
|