|
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
|
CHINNASALEM
|
TN-04-018-018-018/10
()
|
2904018000NRG23220820221901332
|
22/08/2022
|
CHINNAMMAL A
|
2904018WL065490
|
CHINNAMMAL A
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/104
()
|
2904018000NRG23220820221901339
|
22/08/2022
|
ALAMELU
|
2904018WL065490
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/1139
()
|
2904018000NRG23220820221901343
|
22/08/2022
|
KALAIYARASI
|
2904018WL065490
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/1181
()
|
2904018000NRG23220820221901346
|
22/08/2022
|
ANGAMMAL A
|
2904018WL065490
|
ANGAMMAL A
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANGAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/1309
()
|
2904018000NRG23220820221901352
|
22/08/2022
|
SATHYABHANU S
|
2904018WL065490
|
SATHYABHANU S
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHYABHANU S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/1338
()
|
2904018000NRG23220820221901355
|
22/08/2022
|
PRABA S
|
2904018WL065490
|
PRABA S
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
PRABA S
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/1475
()
|
2904018000NRG23220820221901364
|
22/08/2022
|
ragini
|
2904018WL065490
|
ragini
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ragini
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/1607
()
|
2904018000NRG23220820221901365
|
22/08/2022
|
GEETHA
|
2904018WL065490
|
GEETHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/29
()
|
2904018000NRG23220820221901379
|
22/08/2022
|
DHANAKKODI R
|
2904018WL065490
|
DHANAKKODI R
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANAKKODI R
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/3
()
|
2904018000NRG23220820221901380
|
22/08/2022
|
CHINNASAMY P
|
2904018WL065490
|
CHINNASAMY P
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNASAMY P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/368
()
|
2904018000NRG23220820221901394
|
22/08/2022
|
sumathi
|
2904018WL065490
|
sumathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/398
()
|
2904018000NRG23220820221901397
|
22/08/2022
|
Alamelu
|
2904018WL065490
|
Alamelu
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/605
()
|
2904018000NRG23220820221901403
|
22/08/2022
|
RAMAYEE A
|
2904018WL065490
|
RAMAYEE A
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAYEE A
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/606
()
|
2904018000NRG23220820221901404
|
22/08/2022
|
VASANTHA M
|
2904018WL065490
|
VASANTHA M
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/63
()
|
2904018000NRG23220820221901406
|
22/08/2022
|
anjalai
|
2904018WL065490
|
anjalai
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/653
()
|
2904018000NRG23220820221901409
|
22/08/2022
|
ANGAMMAL M
|
2904018WL065490
|
ANGAMMAL M
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/655
()
|
2904018000NRG23220820221901411
|
22/08/2022
|
ANJALAI G
|
2904018WL065490
|
ANJALAI G
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI G
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/719
()
|
2904018000NRG23220820221901416
|
22/08/2022
|
GOVINDAMMAL
|
2904018WL065490
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/8
()
|
2904018000NRG23220820221901418
|
22/08/2022
|
RANI C
|
2904018WL065490
|
RANI C
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI C
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/861
()
|
2904018000NRG23220820221901423
|
22/08/2022
|
KAMATCHI K
|
2904018WL065490
|
KAMATCHI K
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMATCHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/967
()
|
2904018000NRG23220820221901424
|
22/08/2022
|
LAKSHMI R
|
2904018WL065490
|
LAKSHMI R
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/970
()
|
2904018000NRG23220820221901426
|
22/08/2022
|
VASANTHI S
|
2904018WL065490
|
VASANTHI S
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/1023
()
|
2904018000NRG23220820221901335
|
22/08/2022
|
RUKKUMANI M
|
2904018WL065490
|
RUKKUMANI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RUKKUMANI M
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/1029
()
|
2904018000NRG23220820221901336
|
22/08/2022
|
RAJATHI N
|
2904018WL065490
|
RAJATHI N
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJATHI N
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/1036
()
|
2904018000NRG23220820221901338
|
22/08/2022
|
KOLANCHI R
|
2904018WL065490
|
KOLANCHI R
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOLANCHI R
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/1207
()
|
2904018000NRG23220820221901347
|
22/08/2022
|
PACHAIYAMMAL A
|
2904018WL065490
|
PACHAIYAMMAL A
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
PACHAIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/1209
()
|
2904018000NRG23220820221901348
|
22/08/2022
|
BHANUMATHI M
|
2904018WL065490
|
BHANUMATHI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHANUMATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-018-018/1256
()
|
2904018000NRG23220820221901349
|
22/08/2022
|
KANNAMMAL K
|
2904018WL065490
|
KANNAMMAL K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-018-018/1301
()
|
2904018000NRG23220820221901351
|
22/08/2022
|
AMIRTHAM A
|
2904018WL065490
|
AMIRTHAM A
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMIRTHAM A
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHINNASALEM
|
TN-04-018-018-018/1332
()
|
2904018000NRG23220820221901354
|
22/08/2022
|
SAMPOORANAM K
|
2904018WL065490
|
SAMPOORANAM K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAMPOORANAM K
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-018-018/1351
()
|
2904018000NRG23220820221901359
|
22/08/2022
|
ANCHAMMAL A
|
2904018WL065490
|
ANCHAMMAL A
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANCHAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-018-018/1426
()
|
2904018000NRG23220820221901362
|
22/08/2022
|
SAROJA M
|
2904018WL065490
|
SAROJA M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-018-018/21
()
|
2904018000NRG23220820221901376
|
22/08/2022
|
SELVI M
|
2904018WL065490
|
SELVI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-018-018/26
()
|
2904018000NRG23220820221901377
|
22/08/2022
|
SENTHAMARAI V
|
2904018WL065490
|
SENTHAMARAI V
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SENTHAMARAI V
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHINNASALEM
|
TN-04-018-018-018/28
()
|
2904018000NRG23220820221901378
|
22/08/2022
|
KANNAMMAL D
|
2904018WL065490
|
KANNAMMAL D
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-018-018/32
()
|
2904018000NRG23220820221901381
|
22/08/2022
|
Amukkayee P
|
2904018WL065490
|
Amukkayee P
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amukkayee P
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-018-018/325
()
|
2904018000NRG23220820221901384
|
22/08/2022
|
GOVINTHAMMAL M
|
2904018WL065490
|
GOVINTHAMMAL M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINTHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-018-018/326
()
|
2904018000NRG23220820221901385
|
22/08/2022
|
SELLAMMAL S
|
2904018WL065490
|
SELLAMMAL S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHINNASALEM
|
TN-04-018-018-018/330
()
|
2904018000NRG23220820221901387
|
22/08/2022
|
CHINNAPILLAI V
|
2904018WL065490
|
CHINNAPILLAI V
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPILLAI V
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-018-018/333
()
|
2904018000NRG23220820221901388
|
22/08/2022
|
RANGAMMAL
|
2904018WL065490
|
RANGAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-018-018/340
()
|
2904018000NRG23220820221901390
|
22/08/2022
|
CHANDRA A
|
2904018WL065490
|
CHANDRA A
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHANDRA A
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-018-018/346
()
|
2904018000NRG23220820221901392
|
22/08/2022
|
SAKUNTHALA M
|
2904018WL065490
|
SAKUNTHALA M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKUNTHALA M
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-018-018/51
()
|
2904018000NRG23220820221901399
|
22/08/2022
|
TAMILSELVI
|
2904018WL065490
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-018-018/513
()
|
2904018000NRG23220820221901400
|
22/08/2022
|
SANTHI M
|
2904018WL065490
|
SANTHI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHINNASALEM
|
TN-04-018-018-018/54
()
|
2904018000NRG23220820221901401
|
22/08/2022
|
REDDYAMMAL S
|
2904018WL065490
|
REDDYAMMAL S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
REDDYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-018-018/604
()
|
2904018000NRG23220820221901402
|
22/08/2022
|
MUTHAL R
|
2904018WL065490
|
MUTHAL R
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-018-018/616
()
|
2904018000NRG23220820221901405
|
22/08/2022
|
INDHIRANI M
|
2904018WL065490
|
INDHIRANI M
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDHIRANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-018-018/703
()
|
2904018000NRG23220820221901414
|
22/08/2022
|
SELVI S
|
2904018WL065490
|
SELVI S
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-018-018/74
()
|
2904018000NRG23220820221901417
|
22/08/2022
|
ANGAMMAL N
|
2904018WL065490
|
ANGAMMAL N
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANGAMMAL N
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-018-018/853
()
|
2904018000NRG23220820221901421
|
22/08/2022
|
RANI C
|
2904018WL065490
|
RANI C
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70250
|
70250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70250
|
70250
|
|
|
|
|
|
|
|