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-26-001-008-008/1035-A (Reddiyarpatti)
|
2926001000NRG23300920221452343
|
01/10/2022
|
Sarangavani
|
2926001WL065561
|
Sarangavani
|
00437
|
TMBL0000338
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarangavani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
2
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1045-A (Reddiyarpatti)
|
2926001000NRG23300920221452345
|
01/10/2022
|
Chanthiralekha
|
2926001WL065561
|
Chanthiralekha
|
00437
|
TMBL0000338
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chanthiralekha
|
PALLAVAN GRAMA BANK(607052)
|
3
|
PALAYAMKOTTAI
|
TN-26-001-008-008/222-A (Reddiyarpatti)
|
2926001000NRG23300920221452357
|
01/10/2022
|
T.Petchiammal
|
2926001WL065561
|
T.Petchiammal
|
00437
|
TMBL0000338
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
4
|
PALAYAMKOTTAI
|
TN-26-001-008-008/48-A (Reddiyarpatti)
|
2926001000NRG23300920221452366
|
01/10/2022
|
Usharani
|
2926001WL065561
|
Usharani
|
00437
|
TMBL0000338
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1000-A (Reddiyarpatti)
|
2926001000NRG23300920221452342
|
01/10/2022
|
Chiristi chellamani
|
2926001WL065561
|
Chiristi chellamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chiristi chellamani
|
PALLAVAN GRAMA BANK(607052)
|
6
|
PALAYAMKOTTAI
|
TN-26-001-008-008/1042-A (Reddiyarpatti)
|
2926001000NRG23300920221452344
|
01/10/2022
|
Chellammal
|
2926001WL065561
|
Chellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
7
|
PALAYAMKOTTAI
|
TN-26-001-008-008/110-A (Reddiyarpatti)
|
2926001000NRG23300920221452346
|
01/10/2022
|
Rajammal
|
2926001WL065561
|
Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
8
|
PALAYAMKOTTAI
|
TN-26-001-008-008/126-A (Reddiyarpatti)
|
2926001000NRG23300920221452354
|
01/10/2022
|
Mydeen pitchai
|
2926001WL065561
|
Mydeen pitchai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mydeen pitchai
|
HDFC BANK LTD(607152)
|
9
|
PALAYAMKOTTAI
|
TN-26-001-008-008/136-A (Reddiyarpatti)
|
2926001000NRG23300920221452355
|
01/10/2022
|
selvakani
|
2926001WL065561
|
selvakani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
selvakani
|
PALLAVAN GRAMA BANK(607052)
|
10
|
PALAYAMKOTTAI
|
TN-26-001-008-008/2-A (Reddiyarpatti)
|
2926001000NRG23300920221452356
|
01/10/2022
|
anushila
|
2926001WL065561
|
anushila
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
anushila
|
PALLAVAN GRAMA BANK(607052)
|
11
|
PALAYAMKOTTAI
|
TN-26-001-008-008/239-A (Reddiyarpatti)
|
2926001000NRG23300920221452358
|
01/10/2022
|
Murugammal
|
2926001WL065561
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
12
|
PALAYAMKOTTAI
|
TN-26-001-008-008/274-A (Reddiyarpatti)
|
2926001000NRG23300920221452360
|
01/10/2022
|
Sangeetha
|
2926001WL065561
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
13
|
PALAYAMKOTTAI
|
TN-26-001-008-008/30-A (Reddiyarpatti)
|
2926001000NRG23300920221452361
|
01/10/2022
|
Sathya jeeva
|
2926001WL065561
|
Sathya jeeva
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathya jeeva
|
PALLAVAN GRAMA BANK(607052)
|
14
|
PALAYAMKOTTAI
|
TN-26-001-008-008/339-A (Reddiyarpatti)
|
2926001000NRG23300920221452362
|
01/10/2022
|
S.Vasantha
|
2926001WL065561
|
S.Vasantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
15
|
PALAYAMKOTTAI
|
TN-26-001-008-008/349-A (Reddiyarpatti)
|
2926001000NRG23300920221452363
|
01/10/2022
|
M.Mariammal
|
2926001WL065561
|
M.Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
16
|
PALAYAMKOTTAI
|
TN-26-001-008-008/35-A (Reddiyarpatti)
|
2926001000NRG23300920221452364
|
01/10/2022
|
vanitha
|
2926001WL065561
|
vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
17
|
PALAYAMKOTTAI
|
TN-26-001-008-008/375-A (Reddiyarpatti)
|
2926001000NRG23300920221452365
|
01/10/2022
|
S.Arokya meri
|
2926001WL065561
|
S.Arokya meri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Arokya meri
|
PALLAVAN GRAMA BANK(607052)
|
18
|
PALAYAMKOTTAI
|
TN-26-001-008-008/52-A (Reddiyarpatti)
|
2926001000NRG23300920221452367
|
01/10/2022
|
Jothy
|
2926001WL065561
|
Jothy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jothy
|
PALLAVAN GRAMA BANK(607052)
|
19
|
PALAYAMKOTTAI
|
TN-26-001-008-008/54-A (Reddiyarpatti)
|
2926001000NRG23300920221452368
|
01/10/2022
|
Mariammal
|
2926001WL065561
|
Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
20
|
PALAYAMKOTTAI
|
TN-26-001-008-008/548-A (Reddiyarpatti)
|
2926001000NRG23300920221452369
|
01/10/2022
|
Rani
|
2926001WL065561
|
Rani
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
21
|
PALAYAMKOTTAI
|
TN-26-001-008-008/56-A (Reddiyarpatti)
|
2926001000NRG23300920221452370
|
01/10/2022
|
valliammal
|
2926001WL065561
|
valliammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
valliammal
|
PALLAVAN GRAMA BANK(607052)
|
22
|
PALAYAMKOTTAI
|
TN-26-001-008-008/619-A (Reddiyarpatti)
|
2926001000NRG23300920221452371
|
01/10/2022
|
Rajammal D.
|
2926001WL065561
|
Rajammal D.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal D.
|
PALLAVAN GRAMA BANK(607052)
|
23
|
PALAYAMKOTTAI
|
TN-26-001-008-008/64-A (Reddiyarpatti)
|
2926001000NRG23300920221452372
|
01/10/2022
|
Lakshmi
|
2926001WL065561
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
24
|
PALAYAMKOTTAI
|
TN-26-001-008-008/646-a (Reddiyarpatti)
|
2926001000NRG23300920221452373
|
01/10/2022
|
Rajammal K.
|
2926001WL065561
|
Rajammal K.
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal K.
|
PALLAVAN GRAMA BANK(607052)
|
25
|
PALAYAMKOTTAI
|
TN-26-001-008-008/66-A (Reddiyarpatti)
|
2926001000NRG23300920221452374
|
01/10/2022
|
Muthu Malai P
|
2926001WL065561
|
Muthu Malai P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthu Malai P
|
PALLAVAN GRAMA BANK(607052)
|
26
|
PALAYAMKOTTAI
|
TN-26-001-008-008/665-A (Reddiyarpatti)
|
2926001000NRG23300920221452375
|
01/10/2022
|
Paul Gani
|
2926001WL065561
|
Paul Gani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
Paul Gani
|
INDIAN BANK(607105)
|
27
|
PALAYAMKOTTAI
|
TN-26-001-008-008/677-A (Reddiyarpatti)
|
2926001000NRG23300920221452376
|
01/10/2022
|
Padmini
|
2926001WL065561
|
Padmini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
28
|
PALAYAMKOTTAI
|
TN-26-001-008-008/686-A (Reddiyarpatti)
|
2926001000NRG23300920221452377
|
01/10/2022
|
Gopal
|
2926001WL065561
|
Gopal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
29
|
PALAYAMKOTTAI
|
TN-26-001-008-008/688-A (Reddiyarpatti)
|
2926001000NRG23300920221452378
|
01/10/2022
|
Muthu Gani P.
|
2926001WL065561
|
Muthu Gani P.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthu Gani P.
|
PALLAVAN GRAMA BANK(607052)
|
30
|
PALAYAMKOTTAI
|
TN-26-001-008-008/737-A (Reddiyarpatti)
|
2926001000NRG23300920221452379
|
01/10/2022
|
Anantham
|
2926001WL065561
|
Anantham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anantham
|
PALLAVAN GRAMA BANK(607052)
|
31
|
PALAYAMKOTTAI
|
TN-26-001-008-008/79-A (Reddiyarpatti)
|
2926001000NRG23300920221452380
|
01/10/2022
|
Kulanthaiammal
|
2926001WL065561
|
Kulanthaiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kulanthaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37796
|
37796
|
|
|
|
|
|
|
|