|
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-26-001-013-013/123-A
(Nochikulam)
|
2926001000NRG23040620220357279
|
04/06/2022
|
Kasthuri
|
2926001WL016472
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-013-013/133-A
(Nochikulam)
|
2926001000NRG23040620220357280
|
04/06/2022
|
Lakshmi.P
|
2926001WL016472
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-013-013/137-A
(Nochikulam)
|
2926001000NRG23040620220357281
|
04/06/2022
|
Somu.S
|
2926001WL016472
|
Somu.S
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Somu.S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-013-013/145-A
(Nochikulam)
|
2926001000NRG23040620220357282
|
04/06/2022
|
Petchithai
|
2926001WL016472
|
Petchithai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-013-013/146-A
(Nochikulam)
|
2926001000NRG23040620220357283
|
04/06/2022
|
Kanthan L.
|
2926001WL016472
|
Kanthan L.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthan L.
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-013-013/150-A
(Nochikulam)
|
2926001000NRG23040620220357284
|
04/06/2022
|
Vallithai
|
2926001WL016472
|
Vallithai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vallithai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-013-013/166-A
(Nochikulam)
|
2926001000NRG23040620220357285
|
04/06/2022
|
Lakshmi.P
|
2926001WL016472
|
Lakshmi.P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.P
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-013-013/168-A
(Nochikulam)
|
2926001000NRG23040620220357286
|
04/06/2022
|
Petchiammal
|
2926001WL016472
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-013-013/181-A
(Nochikulam)
|
2926001000NRG23040620220357287
|
04/06/2022
|
Perumal.M
|
2926001WL016472
|
Perumal.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-013-013/186-A
(Nochikulam)
|
2926001000NRG23040620220357288
|
04/06/2022
|
Vadivoo
|
2926001WL016472
|
Vadivoo
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-013-013/23-A
(Nochikulam)
|
2926001000NRG23040620220357289
|
04/06/2022
|
Sathiyavaani
|
2926001WL016472
|
Sathiyavaani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyavaani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-013-013/24-A
(Nochikulam)
|
2926001000NRG23040620220357290
|
04/06/2022
|
Velammal.M
|
2926001WL016472
|
Velammal.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-013-013/266-A
(Nochikulam)
|
2926001000NRG23040620220357291
|
04/06/2022
|
parameswari
|
2926001WL016472
|
parameswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-013-013/27-A
(Nochikulam)
|
2926001000NRG23040620220357292
|
04/06/2022
|
Maliapuram.S
|
2926001WL016472
|
Maliapuram.S
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maliapuram.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-013-013/289-A
(Nochikulam)
|
2926001000NRG23040620220357293
|
04/06/2022
|
Mayandi thevar
|
2926001WL016472
|
Mayandi thevar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayandi thevar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-013-013/30-A
(Nochikulam)
|
2926001000NRG23040620220357294
|
04/06/2022
|
Sundari.D
|
2926001WL016472
|
Sundari.D
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari.D
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-013-013/31-A
(Nochikulam)
|
2926001000NRG23040620220357295
|
04/06/2022
|
Panneerselvam.D
|
2926001WL016472
|
Panneerselvam.D
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panneerselvam.D
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-013-013/314-A
(Nochikulam)
|
2926001000NRG23040620220357296
|
04/06/2022
|
Saraswathi
|
2926001WL016472
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-013-013/32-A
(Nochikulam)
|
2926001000NRG23040620220357297
|
04/06/2022
|
Tamilselvi.P
|
2926001WL016472
|
Tamilselvi.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilselvi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-013-013/338-A
(Nochikulam)
|
2926001000NRG23040620220357298
|
04/06/2022
|
Pappa.P
|
2926001WL016472
|
Pappa.P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa.P
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/35-A
(Nochikulam)
|
2926001000NRG23040620220357299
|
04/06/2022
|
Antony.M
|
2926001WL016472
|
Antony.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Antony.M
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-013-013/363-A
(Nochikulam)
|
2926001000NRG23040620220357300
|
04/06/2022
|
Subbammal K.
|
2926001WL016472
|
Subbammal K.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbammal K.
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-013-013/377-A
(Nochikulam)
|
2926001000NRG23040620220357301
|
04/06/2022
|
Velammal N.
|
2926001WL016472
|
Velammal N.
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velammal N.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-013-013/417-A
(Nochikulam)
|
2926001000NRG23040620220357302
|
04/06/2022
|
Gomathiammal
|
2926001WL016472
|
Gomathiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-013-013/49-A
(Nochikulam)
|
2926001000NRG23040620220357303
|
04/06/2022
|
Mariyashanthi.A
|
2926001WL016472
|
Mariyashanthi.A
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyashanthi.A
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-013-013/5-A
(Nochikulam)
|
2926001000NRG23040620220357304
|
04/06/2022
|
Bharathavalli.M
|
2926001WL016472
|
Bharathavalli.M
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bharathavalli.M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-013-013/540-A
(Nochikulam)
|
2926001000NRG23040620220357305
|
04/06/2022
|
Essakiammal
|
2926001WL016472
|
Essakiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Essakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-013-013/545-A
(Nochikulam)
|
2926001000NRG23040620220357306
|
04/06/2022
|
Angammal
|
2926001WL016472
|
Angammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-013-013/57-A
(Nochikulam)
|
2926001000NRG23040620220357307
|
04/06/2022
|
Lakshmi.A
|
2926001WL016472
|
Lakshmi.A
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi.A
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-013-013/600-A
(Nochikulam)
|
2926001000NRG23040620220357308
|
04/06/2022
|
K.Thangam
|
2926001WL016472
|
K.Thangam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-013-013/649-A
(Nochikulam)
|
2926001000NRG23040620220357309
|
04/06/2022
|
Esakkiammal S.
|
2926001WL016472
|
Esakkiammal S.
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal S.
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-013-013/68-A
(Nochikulam)
|
2926001000NRG23040620220357310
|
04/06/2022
|
Parijatham.M
|
2926001WL016472
|
Parijatham.M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parijatham.M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-013-013/737-A
(Nochikulam)
|
2926001000NRG23040620220357311
|
04/06/2022
|
V.RASESHWARI
|
2926001WL016472
|
V.RASESHWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.RASESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-013-013/758-A
(Nochikulam)
|
2926001000NRG23040620220357312
|
04/06/2022
|
M.CHITRA
|
2926001WL016472
|
M.CHITRA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-013-013/761-A
(Nochikulam)
|
2926001000NRG23040620220357313
|
04/06/2022
|
Arumugakani
|
2926001WL016472
|
Arumugakani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-013-013/796-A
(Nochikulam)
|
2926001000NRG23040620220357314
|
04/06/2022
|
S. Esakkiyammal
|
2926001WL016472
|
S. Esakkiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Esakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-013-013/82-A
(Nochikulam)
|
2926001000NRG23040620220357315
|
04/06/2022
|
Amithiram.M
|
2926001WL016472
|
Amithiram.M
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amithiram.M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-013-013/837-A
(Nochikulam)
|
2926001000NRG23040620220357316
|
04/06/2022
|
G. Jospin
|
2926001WL016472
|
G. Jospin
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
G. Jospin
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-013-013/857-A
(Nochikulam)
|
2926001000NRG23040620220357317
|
04/06/2022
|
Revathi
|
2926001WL016472
|
Revathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-013-013/89-A
(Nochikulam)
|
2926001000NRG23040620220357318
|
04/06/2022
|
Petchiammal.P
|
2926001WL016472
|
Petchiammal.P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal.P
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-013-013/899-A
(Nochikulam)
|
2926001000NRG23040620220357319
|
04/06/2022
|
BALA SUNDARI S
|
2926001WL016472
|
BALA SUNDARI S
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALA SUNDARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-013-013/995-A
(Nochikulam)
|
2926001000NRG23040620220357320
|
04/06/2022
|
Arul Prakash P.
|
2926001WL016472
|
Arul Prakash P.
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arul Prakash P.
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47481
|
47481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47481
|
47481
|
|
|
|
|
|
|
|