|
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
|
KANIYAMBADI
|
TN-05-002-025-025/437
(VALLAM)
|
2905002000NRG23160620221276777
|
17/06/2022
|
SUDHA
|
2905002WL017750
|
SUDHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-005/868
(VALLAM)
|
2905002000NRG23160620221276766
|
17/06/2022
|
MALARSELVI
|
2905002WL017750
|
MALARSELVI
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALARSELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/215
(VALLAM)
|
2905002000NRG23160620221276771
|
17/06/2022
|
MANJULA
|
2905002WL017750
|
MANJULA
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/220
(VALLAM)
|
2905002000NRG23160620221276773
|
17/06/2022
|
CHITHRA
|
2905002WL017750
|
CHITHRA
|
00326
|
IDIB0PLB001
|
190
|
190
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/35-A
(VALLAM)
|
2905002000NRG23160620221276775
|
17/06/2022
|
MEENATCHI
|
2905002WL017750
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KANIYAMBADI
|
TN-05-002-025-025/360
(VALLAM)
|
2905002000NRG23160620221276776
|
17/06/2022
|
PARTHASARATHI
|
2905002WL017750
|
PARTHASARATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARTHASARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KANIYAMBADI
|
TN-05-002-025-025/496-A
(VALLAM)
|
2905002000NRG23160620221276779
|
17/06/2022
|
K.SHOBA
|
2905002WL017750
|
K.SHOBA
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.SHOBA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KANIYAMBADI
|
TN-05-002-025-025/54
(VALLAM)
|
2905002000NRG23160620221276783
|
17/06/2022
|
B.VIJAYALAKSHMI
|
2905002WL017750
|
B.VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-025-025/559
(VALLAM)
|
2905002000NRG23160620221276784
|
17/06/2022
|
KALAIVANI
|
2905002WL017750
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KANIYAMBADI
|
TN-05-002-025-025/560
(VALLAM)
|
2905002000NRG23160620221276785
|
17/06/2022
|
SELVI
|
2905002WL017750
|
SELVI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KANIYAMBADI
|
TN-05-002-025-025/562
(VALLAM)
|
2905002000NRG23160620221276786
|
17/06/2022
|
KALAISELVI
|
2905002WL017750
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KANIYAMBADI
|
TN-05-002-025-025/576
(VALLAM)
|
2905002000NRG23160620221276787
|
17/06/2022
|
AMUDHA
|
2905002WL017750
|
AMUDHA
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KANIYAMBADI
|
TN-05-002-025-025/599
(VALLAM)
|
2905002000NRG23160620221276788
|
17/06/2022
|
LAKSHMI
|
2905002WL017750
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-025-025/610-B
(VALLAM)
|
2905002000NRG23160620221276790
|
17/06/2022
|
SUBRAMANI
|
2905002WL017750
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KANIYAMBADI
|
TN-05-002-025-025/642
(VALLAM)
|
2905002000NRG23160620221276792
|
17/06/2022
|
R.MANIMEGALAI
|
2905002WL017750
|
R.MANIMEGALAI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KANIYAMBADI
|
TN-05-002-025-025/646
(VALLAM)
|
2905002000NRG23160620221276793
|
17/06/2022
|
SELVI
|
2905002WL017750
|
SELVI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KANIYAMBADI
|
TN-05-002-025-025/714
(VALLAM)
|
2905002000NRG23160620221276796
|
17/06/2022
|
VIJAYALAKSHMI
|
2905002WL017750
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KANIYAMBADI
|
TN-05-002-025-025/726
(VALLAM)
|
2905002000NRG23160620221276798
|
17/06/2022
|
RANI
|
2905002WL017750
|
RANI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIYAMBADI
|
TN-05-002-025-025/727
(VALLAM)
|
2905002000NRG23160620221276799
|
17/06/2022
|
MANJULA
|
2905002WL017750
|
MANJULA
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIYAMBADI
|
TN-05-002-025-025/738
(VALLAM)
|
2905002000NRG23160620221276800
|
17/06/2022
|
MANGALAKSHMI
|
2905002WL017750
|
MANGALAKSHMI
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KANIYAMBADI
|
TN-05-002-025-025/74
(VALLAM)
|
2905002000NRG23160620221276801
|
17/06/2022
|
R.BHARATHI
|
2905002WL017750
|
R.BHARATHI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KANIYAMBADI
|
TN-05-002-025-025/77-D
(VALLAM)
|
2905002000NRG23160620221276802
|
17/06/2022
|
KAMALAVENI
|
2905002WL017750
|
KAMALAVENI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALAVENI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-025-025/79
(VALLAM)
|
2905002000NRG23160620221276803
|
17/06/2022
|
BANU
|
2905002WL017750
|
BANU
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KANIYAMBADI
|
TN-05-002-025-025/80
(VALLAM)
|
2905002000NRG23160620221276804
|
17/06/2022
|
KANNAN
|
2905002WL017750
|
KANNAN
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596955
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KANIYAMBADI
|
TN-05-002-025-025/826
(VALLAM)
|
2905002000NRG23160620221276805
|
17/06/2022
|
PUSHPARANI
|
2905002WL017750
|
PUSHPARANI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KANIYAMBADI
|
TN-05-002-025-025/832
(VALLAM)
|
2905002000NRG23160620221276806
|
17/06/2022
|
LAKSHMI
|
2905002WL017750
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KANIYAMBADI
|
TN-05-002-025-025/87
(VALLAM)
|
2905002000NRG23160620221276808
|
17/06/2022
|
G.SUGANTHAKUMARI
|
2905002WL017750
|
G.SUGANTHAKUMARI
|
00326
|
IDIB0PLB001
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
G.SUGANTHAKUMARI
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-025-025/89
(VALLAM)
|
2905002000NRG23160620221276809
|
17/06/2022
|
S.RAJESWARI
|
2905002WL017750
|
S.RAJESWARI
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27526
|
27526
|
|
|
|
|
|
|
|
|
29
|
KANIYAMBADI
|
TN-05-002-025-025/521
(VALLAM)
|
2905002000NRG23160620221276781
|
17/06/2022
|
JAYANTHI
|
2905002WL017750
|
JAYANTHI
|
00415
|
SBIN0003865
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
30
|
KANIYAMBADI
|
TN-05-002-025-025/101
(VALLAM)
|
2905002000NRG23160620221276769
|
17/06/2022
|
SAROJA
|
2905002WL017750
|
SAROJA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KANIYAMBADI
|
TN-05-002-025-025/214
(VALLAM)
|
2905002000NRG23160620221276770
|
17/06/2022
|
RADHAKRISHNAN
|
2905002WL017750
|
RADHAKRISHNAN
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KANIYAMBADI
|
TN-05-002-025-025/216
(VALLAM)
|
2905002000NRG23160620221276772
|
17/06/2022
|
DHANABACKIYAM
|
2905002WL017750
|
DHANABACKIYAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANABACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KANIYAMBADI
|
TN-05-002-025-025/23
(VALLAM)
|
2905002000NRG23160620221276774
|
17/06/2022
|
VIJAYALAKSHMI
|
2905002WL017750
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-025-025/495
(VALLAM)
|
2905002000NRG23160620221276778
|
17/06/2022
|
VIJAYA
|
2905002WL017750
|
VIJAYA
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KANIYAMBADI
|
TN-05-002-025-025/608
(VALLAM)
|
2905002000NRG23160620221276789
|
17/06/2022
|
MANJULA
|
2905002WL017750
|
MANJULA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KANIYAMBADI
|
TN-05-002-025-025/64
(VALLAM)
|
2905002000NRG23160620221276791
|
17/06/2022
|
GEETHA
|
2905002WL017750
|
GEETHA
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KANIYAMBADI
|
TN-05-002-025-025/673
(VALLAM)
|
2905002000NRG23160620221276794
|
17/06/2022
|
VALARMATHI
|
2905002WL017750
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KANIYAMBADI
|
TN-05-002-025-025/715
(VALLAM)
|
2905002000NRG23160620221276797
|
17/06/2022
|
JAYA
|
2905002WL017750
|
JAYA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KANIYAMBADI
|
TN-05-002-025-025/92
(VALLAM)
|
2905002000NRG23160620221276810
|
17/06/2022
|
KRISHNAVENNI
|
2905002WL017750
|
KRISHNAVENNI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENNI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KANIYAMBADI
|
TN-05-002-025-025/94
(VALLAM)
|
2905002000NRG23160620221276811
|
17/06/2022
|
DHANALAKSHMI
|
2905002WL017750
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40256
|
40256
|
|
|
|
|
|
|
|