|
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
|
VELLORE
|
TN-05-001-013-003/506
(PALAMATHI)
|
2905001000NRG23220420220053599
|
22/04/2022
|
Gomathi
|
2905001WL001607
|
Gomathi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VELLORE
|
TN-05-001-013-003/523
(PALAMATHI)
|
2905001000NRG23220420220053600
|
22/04/2022
|
Divya
|
2905001WL001607
|
Divya
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Divya
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-013-005/444-A
(PALAMATHI)
|
2905001000NRG23220420220053603
|
22/04/2022
|
R.Valli
|
2905001WL001607
|
R.Valli
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.Valli
|
INDIAN BANK(607105)
|
|
4
|
VELLORE
|
TN-05-001-013-013/1
(PALAMATHI)
|
2905001000NRG23220420220053608
|
22/04/2022
|
Settu
|
2905001WL001607
|
Settu
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Settu
|
INDIAN BANK(607105)
|
|
5
|
VELLORE
|
TN-05-001-013-013/100
(PALAMATHI)
|
2905001000NRG23220420220053609
|
22/04/2022
|
Selvi
|
2905001WL001607
|
Selvi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
VELLORE
|
TN-05-001-013-013/13
(PALAMATHI)
|
2905001000NRG23220420220053610
|
22/04/2022
|
Dhanalakshmi
|
2905001WL001607
|
Dhanalakshmi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VELLORE
|
TN-05-001-013-013/15
(PALAMATHI)
|
2905001000NRG23220420220053611
|
22/04/2022
|
Manimala
|
2905001WL001607
|
Manimala
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manimala
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VELLORE
|
TN-05-001-013-013/154
(PALAMATHI)
|
2905001000NRG23220420220053612
|
22/04/2022
|
Kavitha
|
2905001WL001607
|
Kavitha
|
00176
|
IDIB000S012
|
320
|
320
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/23
(PALAMATHI)
|
2905001000NRG23220420220053614
|
22/04/2022
|
Lalitha
|
2905001WL001607
|
Lalitha
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
VELLORE
|
TN-05-001-013-013/26
(PALAMATHI)
|
2905001000NRG23220420220053615
|
22/04/2022
|
Umarani
|
2905001WL001607
|
Umarani
|
00176
|
IDIB000S012
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
Umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VELLORE
|
TN-05-001-013-013/269
(PALAMATHI)
|
2905001000NRG23220420220053616
|
22/04/2022
|
Saraswathy
|
2905001WL001607
|
Saraswathy
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/33
(PALAMATHI)
|
2905001000NRG23220420220053617
|
22/04/2022
|
Devaki
|
2905001WL001607
|
Devaki
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VELLORE
|
TN-05-001-013-013/386
(PALAMATHI)
|
2905001000NRG23220420220053619
|
22/04/2022
|
Balaraman
|
2905001WL001607
|
Balaraman
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
14
|
VELLORE
|
TN-05-001-013-013/386
(PALAMATHI)
|
2905001000NRG23220420220053620
|
22/04/2022
|
Selvi
|
2905001WL001607
|
Selvi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VELLORE
|
TN-05-001-013-013/39
(PALAMATHI)
|
2905001000NRG23220420220053621
|
22/04/2022
|
Valarmathi
|
2905001WL001607
|
Valarmathi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VELLORE
|
TN-05-001-013-013/410
(PALAMATHI)
|
2905001000NRG23220420220053622
|
22/04/2022
|
Kodiyappan
|
2905001WL001607
|
Kodiyappan
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kodiyappan
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-013-013/42
(PALAMATHI)
|
2905001000NRG23220420220053623
|
22/04/2022
|
Koteeswari
|
2905001WL001607
|
Koteeswari
|
00176
|
IDIB000S012
|
320
|
320
|
Processed
|
11/05/2022
|
|
017520185
|
|
Koteeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VELLORE
|
TN-05-001-013-013/43
(PALAMATHI)
|
2905001000NRG23220420220053624
|
22/04/2022
|
Gowri
|
2905001WL001607
|
Gowri
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gowri
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/45
(PALAMATHI)
|
2905001000NRG23220420220053625
|
22/04/2022
|
S Baskar
|
2905001WL001607
|
S Baskar
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
S Baskar
|
INDIAN BANK(607105)
|
|
20
|
VELLORE
|
TN-05-001-013-013/47
(PALAMATHI)
|
2905001000NRG23220420220053626
|
22/04/2022
|
Malliga
|
2905001WL001607
|
Malliga
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/48
(PALAMATHI)
|
2905001000NRG23220420220053627
|
22/04/2022
|
Suji
|
2905001WL001607
|
Suji
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Suji
|
INDIAN BANK(607105)
|
|
22
|
VELLORE
|
TN-05-001-013-013/5
(PALAMATHI)
|
2905001000NRG23220420220053628
|
22/04/2022
|
Gayathiri
|
2905001WL001607
|
Gayathiri
|
00176
|
IDIB000S012
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-013-013/507
(PALAMATHI)
|
2905001000NRG23220420220053629
|
22/04/2022
|
Mahalakshmi
|
2905001WL001607
|
Mahalakshmi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VELLORE
|
TN-05-001-013-013/512
(PALAMATHI)
|
2905001000NRG23220420220053630
|
22/04/2022
|
Venkatesan
|
2905001WL001607
|
Venkatesan
|
00176
|
IDIB000S012
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520185
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VELLORE
|
TN-05-001-013-013/513
(PALAMATHI)
|
2905001000NRG23220420220053631
|
22/04/2022
|
Rukku
|
2905001WL001607
|
Rukku
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukku
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VELLORE
|
TN-05-001-013-013/54
(PALAMATHI)
|
2905001000NRG23220420220053632
|
22/04/2022
|
Shanthi
|
2905001WL001607
|
Shanthi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-013-013/58
(PALAMATHI)
|
2905001000NRG23220420220053633
|
22/04/2022
|
Malliga
|
2905001WL001607
|
Malliga
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VELLORE
|
TN-05-001-013-013/59
(PALAMATHI)
|
2905001000NRG23220420220053634
|
22/04/2022
|
Ellammal
|
2905001WL001607
|
Ellammal
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
VELLORE
|
TN-05-001-013-013/62
(PALAMATHI)
|
2905001000NRG23220420220053635
|
22/04/2022
|
Jeeva
|
2905001WL001607
|
Jeeva
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jeeva
|
CANARA BANK(508532)
|
|
30
|
VELLORE
|
TN-05-001-013-013/63
(PALAMATHI)
|
2905001000NRG23220420220053636
|
22/04/2022
|
K.Deivanai
|
2905001WL001607
|
K.Deivanai
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
K.Deivanai
|
INDIAN BANK(607105)
|
|
31
|
VELLORE
|
TN-05-001-013-013/64
(PALAMATHI)
|
2905001000NRG23220420220053637
|
22/04/2022
|
A.Megala
|
2905001WL001607
|
A.Megala
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.Megala
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-013-013/65
(PALAMATHI)
|
2905001000NRG23220420220053638
|
22/04/2022
|
Ambika
|
2905001WL001607
|
Ambika
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VELLORE
|
TN-05-001-013-013/72
(PALAMATHI)
|
2905001000NRG23220420220053639
|
22/04/2022
|
Dhanalakshmi
|
2905001WL001607
|
Dhanalakshmi
|
00176
|
IDIB000S012
|
320
|
320
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-013-013/74
(PALAMATHI)
|
2905001000NRG23220420220053640
|
22/04/2022
|
Devi
|
2905001WL001607
|
Devi
|
00176
|
IDIB000S012
|
320
|
320
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devi
|
INDIAN BANK(607105)
|
|
35
|
VELLORE
|
TN-05-001-013-013/77
(PALAMATHI)
|
2905001000NRG23220420220053641
|
22/04/2022
|
Lakshmi
|
2905001WL001607
|
Lakshmi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VELLORE
|
TN-05-001-013-013/83
(PALAMATHI)
|
2905001000NRG23220420220053642
|
22/04/2022
|
Alamelu
|
2905001WL001607
|
Alamelu
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
VELLORE
|
TN-05-001-013-013/85
(PALAMATHI)
|
2905001000NRG23220420220053643
|
22/04/2022
|
Shanthi
|
2905001WL001607
|
Shanthi
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VELLORE
|
TN-05-001-013-013/88
(PALAMATHI)
|
2905001000NRG23220420220053644
|
22/04/2022
|
Amirtham
|
2905001WL001607
|
Amirtham
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-013-013/92
(PALAMATHI)
|
2905001000NRG23220420220053645
|
22/04/2022
|
Dhanlakshmi
|
2905001WL001607
|
Dhanlakshmi
|
00176
|
IDIB000S012
|
320
|
320
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
40
|
VELLORE
|
TN-05-001-013-013/93
(PALAMATHI)
|
2905001000NRG23220420220053646
|
22/04/2022
|
Koteeswari
|
2905001WL001607
|
Koteeswari
|
00176
|
IDIB000S012
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
Koteeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VELLORE
|
TN-05-001-013-013/94
(PALAMATHI)
|
2905001000NRG23220420220053647
|
22/04/2022
|
Gowri
|
2905001WL001607
|
Gowri
|
00176
|
IDIB000S012
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VELLORE
|
TN-05-001-013-013/95
(PALAMATHI)
|
2905001000NRG23220420220053648
|
22/04/2022
|
K Vanaja
|
2905001WL001607
|
K Vanaja
|
00176
|
IDIB000S012
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
K Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|