|
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-26-001-008-008/1080-A
(Reddiyarpatti)
|
2926001000NRG23051120221672019
|
05/11/2022
|
pethchiammal
|
2926001WL074251
|
pethchiammal
|
00177
|
IOBA0001507
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
pethchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/84-A
(Reddiyarpatti)
|
2926001000NRG23051120221672059
|
05/11/2022
|
Mary
|
2926001WL074251
|
Mary
|
00415
|
SBIN0004766
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-003/954-A
(Reddiyarpatti)
|
2926001000NRG23051120221672017
|
05/11/2022
|
Muthu Lakshmi
|
2926001WL074251
|
Muthu Lakshmi
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/953-A
(Reddiyarpatti)
|
2926001000NRG23051120221672067
|
05/11/2022
|
Chellammal
|
2926001WL074251
|
Chellammal
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-003/844-A
(Reddiyarpatti)
|
2926001000NRG23051120221672015
|
05/11/2022
|
Parvathy
|
2926001WL074251
|
Parvathy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1009-A
(Reddiyarpatti)
|
2926001000NRG23051120221672018
|
05/11/2022
|
Gomathi
|
2926001WL074251
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/145-A
(Reddiyarpatti)
|
2926001000NRG23051120221672028
|
05/11/2022
|
Lakshmi
|
2926001WL074251
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/203-A
(Reddiyarpatti)
|
2926001000NRG23051120221672029
|
05/11/2022
|
Petchiammal
|
2926001WL074251
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/213-A
(Reddiyarpatti)
|
2926001000NRG23051120221672030
|
05/11/2022
|
Pitchaiammal
|
2926001WL074251
|
Pitchaiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/270-A
(Reddiyarpatti)
|
2926001000NRG23051120221672031
|
05/11/2022
|
Susilla
|
2926001WL074251
|
Susilla
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susilla
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/342-A
(Reddiyarpatti)
|
2926001000NRG23051120221672032
|
05/11/2022
|
Cermakani
|
2926001WL074251
|
Cermakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/373-A
(Reddiyarpatti)
|
2926001000NRG23051120221672033
|
05/11/2022
|
Mariya Selvam
|
2926001WL074251
|
Mariya Selvam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/471-A
(Reddiyarpatti)
|
2926001000NRG23051120221672034
|
05/11/2022
|
I.Premavathi
|
2926001WL074251
|
I.Premavathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
I.Premavathi
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/545-A
(Reddiyarpatti)
|
2926001000NRG23051120221672035
|
05/11/2022
|
Krishnammal
|
2926001WL074251
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/554-A
(Reddiyarpatti)
|
2926001000NRG23051120221672036
|
05/11/2022
|
maragatham
|
2926001WL074251
|
maragatham
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
maragatham
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/561-A
(Reddiyarpatti)
|
2926001000NRG23051120221672037
|
05/11/2022
|
Kanni Mariyal
|
2926001WL074251
|
Kanni Mariyal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanni Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/572-a
(Reddiyarpatti)
|
2926001000NRG23051120221672038
|
05/11/2022
|
Thanga Pushpam.M
|
2926001WL074251
|
Thanga Pushpam.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thanga Pushpam.M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/582-a
(Reddiyarpatti)
|
2926001000NRG23051120221672039
|
05/11/2022
|
petchiammal
|
2926001WL074251
|
petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/585-a
(Reddiyarpatti)
|
2926001000NRG23051120221672040
|
05/11/2022
|
Subha
|
2926001WL074251
|
Subha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/591-a
(Reddiyarpatti)
|
2926001000NRG23051120221672041
|
05/11/2022
|
poonkani
|
2926001WL074251
|
poonkani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
poonkani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/612-A
(Reddiyarpatti)
|
2926001000NRG23051120221672042
|
05/11/2022
|
Janaki J.
|
2926001WL074251
|
Janaki J.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki J.
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/618-A
(Reddiyarpatti)
|
2926001000NRG23051120221672043
|
05/11/2022
|
Malathy S.
|
2926001WL074251
|
Malathy S.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathy S.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/644-A
(Reddiyarpatti)
|
2926001000NRG23051120221672044
|
05/11/2022
|
Rebakkal
|
2926001WL074251
|
Rebakkal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rebakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/659-A
(Reddiyarpatti)
|
2926001000NRG23051120221672046
|
05/11/2022
|
Chermakani K.
|
2926001WL074251
|
Chermakani K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chermakani K.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/674-A
(Reddiyarpatti)
|
2926001000NRG23051120221672047
|
05/11/2022
|
Ganammal M
|
2926001WL074251
|
Ganammal M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/695-A
(Reddiyarpatti)
|
2926001000NRG23051120221672048
|
05/11/2022
|
Radha M.
|
2926001WL074251
|
Radha M.
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha M.
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/704-A
(Reddiyarpatti)
|
2926001000NRG23051120221672049
|
05/11/2022
|
M. Meenakshi
|
2926001WL074251
|
M. Meenakshi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/728-A
(Reddiyarpatti)
|
2926001000NRG23051120221672051
|
05/11/2022
|
Samuthura Kani
|
2926001WL074251
|
Samuthura Kani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthura Kani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/729-A
(Reddiyarpatti)
|
2926001000NRG23051120221672052
|
05/11/2022
|
Sanmuga vadivu
|
2926001WL074251
|
Sanmuga vadivu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanmuga vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/750-A
(Reddiyarpatti)
|
2926001000NRG23051120221672053
|
05/11/2022
|
Vimala M
|
2926001WL074251
|
Vimala M
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vimala M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/777-A
(Reddiyarpatti)
|
2926001000NRG23051120221672054
|
05/11/2022
|
T.Shanthi
|
2926001WL074251
|
T.Shanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-008-008/791-A
(Reddiyarpatti)
|
2926001000NRG23051120221672055
|
05/11/2022
|
Kala
|
2926001WL074251
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-008-008/806-B
(Reddiyarpatti)
|
2926001000NRG23051120221672056
|
05/11/2022
|
Muppidathi
|
2926001WL074251
|
Muppidathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muppidathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-008-008/827-A
(Reddiyarpatti)
|
2926001000NRG23051120221672057
|
05/11/2022
|
Ponnammal
|
2926001WL074251
|
Ponnammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-008-008/828-A
(Reddiyarpatti)
|
2926001000NRG23051120221672058
|
05/11/2022
|
Lakshmi
|
2926001WL074251
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-008-008/852-A
(Reddiyarpatti)
|
2926001000NRG23051120221672060
|
05/11/2022
|
Maheswari
|
2926001WL074251
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-008-008/86-A
(Reddiyarpatti)
|
2926001000NRG23051120221672061
|
05/11/2022
|
thamarai
|
2926001WL074251
|
thamarai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-008-008/877-A
(Reddiyarpatti)
|
2926001000NRG23051120221672062
|
05/11/2022
|
Thirumal
|
2926001WL074251
|
Thirumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-008-008/89-A
(Reddiyarpatti)
|
2926001000NRG23051120221672063
|
05/11/2022
|
Jayalakshmi
|
2926001WL074251
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-008-008/905-A
(Reddiyarpatti)
|
2926001000NRG23051120221672064
|
05/11/2022
|
M. Amutha
|
2926001WL074251
|
M. Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-008-008/95-A
(Reddiyarpatti)
|
2926001000NRG23051120221672066
|
05/11/2022
|
rajakumari
|
2926001WL074251
|
rajakumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-008-008/958-A
(Reddiyarpatti)
|
2926001000NRG23051120221672068
|
05/11/2022
|
Chandra
|
2926001WL074251
|
Chandra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-008-008/977-A
(Reddiyarpatti)
|
2926001000NRG23051120221672069
|
05/11/2022
|
Sudha
|
2926001WL074251
|
Sudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42550
|
42550
|
|
|
|
|
|
|
|