|
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
|
KELAMANGALAM
|
TN-30-009-011-001/368
(Hanumanthapuram)
|
2930009000NRG23060720220525353
|
06/07/2022
|
Senbagavalli
|
2930009WL019845
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-001/768
(Hanumanthapuram)
|
2930009000NRG23060720220525354
|
06/07/2022
|
Geetha
|
2930009WL019845
|
Geetha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-011/106
(Hanumanthapuram)
|
2930009000NRG23060720220525356
|
06/07/2022
|
Ranjitham
|
2930009WL019845
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/11
(Hanumanthapuram)
|
2930009000NRG23060720220525357
|
06/07/2022
|
Neela
|
2930009WL019845
|
Neela
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-011-011/138
(Hanumanthapuram)
|
2930009000NRG23060720220525359
|
06/07/2022
|
Manjula
|
2930009WL019845
|
Manjula
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-011-011/140
(Hanumanthapuram)
|
2930009000NRG23060720220525360
|
06/07/2022
|
Lakshmi
|
2930009WL019845
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-011-011/15
(Hanumanthapuram)
|
2930009000NRG23060720220525361
|
06/07/2022
|
kundhiyamma
|
2930009WL019845
|
kundhiyamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
kundhiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-011-011/19
(Hanumanthapuram)
|
2930009000NRG23060720220525362
|
06/07/2022
|
mangamma
|
2930009WL019845
|
mangamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
mangamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-011-011/20
(Hanumanthapuram)
|
2930009000NRG23060720220525363
|
06/07/2022
|
Malliga
|
2930009WL019845
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-011-011/21
(Hanumanthapuram)
|
2930009000NRG23060720220525364
|
06/07/2022
|
Asharani
|
2930009WL019845
|
Asharani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Asharani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-011-011/25-B
(Hanumanthapuram)
|
2930009000NRG23060720220525365
|
06/07/2022
|
manju
|
2930009WL019845
|
manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
manju
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-011-011/28
(Hanumanthapuram)
|
2930009000NRG23060720220525366
|
06/07/2022
|
Pachiyamma
|
2930009WL019845
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-011-011/30
(Hanumanthapuram)
|
2930009000NRG23060720220525367
|
06/07/2022
|
Kaveriamma
|
2930009WL019845
|
Kaveriamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaveriamma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-011-011/358
(Hanumanthapuram)
|
2930009000NRG23060720220525368
|
06/07/2022
|
Selvi
|
2930009WL019845
|
Selvi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-011-011/359
(Hanumanthapuram)
|
2930009000NRG23060720220525369
|
06/07/2022
|
kannamma
|
2930009WL019845
|
kannamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-011-011/362
(Hanumanthapuram)
|
2930009000NRG23060720220525370
|
06/07/2022
|
Govindhan
|
2930009WL019845
|
Govindhan
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-011-011/376
(Hanumanthapuram)
|
2930009000NRG23060720220525372
|
06/07/2022
|
Kamala
|
2930009WL019845
|
Kamala
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-011-011/379
(Hanumanthapuram)
|
2930009000NRG23060720220525373
|
06/07/2022
|
Kanagavalli
|
2930009WL019845
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-011-011/380
(Hanumanthapuram)
|
2930009000NRG23060720220525374
|
06/07/2022
|
Chinna Pappa
|
2930009WL019845
|
Chinna Pappa
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinna Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-011-011/384
(Hanumanthapuram)
|
2930009000NRG23060720220525375
|
06/07/2022
|
Muthu
|
2930009WL019845
|
Muthu
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-011-011/388
(Hanumanthapuram)
|
2930009000NRG23060720220525377
|
06/07/2022
|
Pathiramma
|
2930009WL019845
|
Pathiramma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-011-011/390
(Hanumanthapuram)
|
2930009000NRG23060720220525378
|
06/07/2022
|
Malliga
|
2930009WL019845
|
Malliga
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-011-011/397
(Hanumanthapuram)
|
2930009000NRG23060720220525379
|
06/07/2022
|
Krishnaveni
|
2930009WL019845
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-011-011/447
(Hanumanthapuram)
|
2930009000NRG23060720220525380
|
06/07/2022
|
Rajeshwari
|
2930009WL019845
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-011-011/546
(Hanumanthapuram)
|
2930009000NRG23060720220525382
|
06/07/2022
|
Rajamani
|
2930009WL019845
|
Rajamani
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-011-011/573
(Hanumanthapuram)
|
2930009000NRG23060720220525383
|
06/07/2022
|
Chinnapappa
|
2930009WL019845
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-011-011/610
(Hanumanthapuram)
|
2930009000NRG23060720220525385
|
06/07/2022
|
Munnasiamma
|
2930009WL019845
|
Munnasiamma
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munnasiamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-011-011/621
(Hanumanthapuram)
|
2930009000NRG23060720220525386
|
06/07/2022
|
Chinnamma
|
2930009WL019845
|
Chinnamma
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-011-011/622
(Hanumanthapuram)
|
2930009000NRG23060720220525387
|
06/07/2022
|
jothi
|
2930009WL019845
|
jothi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-011-011/680
(Hanumanthapuram)
|
2930009000NRG23060720220525388
|
06/07/2022
|
Lakshmi
|
2930009WL019845
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KELAMANGALAM
|
TN-30-009-011-011/688
(Hanumanthapuram)
|
2930009000NRG23060720220525389
|
06/07/2022
|
Susila
|
2930009WL019845
|
Susila
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-011-011/701
(Hanumanthapuram)
|
2930009000NRG23060720220525390
|
06/07/2022
|
Manjula
|
2930009WL019845
|
Manjula
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-011-011/702
(Hanumanthapuram)
|
2930009000NRG23060720220525391
|
06/07/2022
|
Ramya
|
2930009WL019845
|
Ramya
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramya
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-011-011/794
(Hanumanthapuram)
|
2930009000NRG23060720220525392
|
06/07/2022
|
Kavitha
|
2930009WL019845
|
Kavitha
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KELAMANGALAM
|
TN-30-009-011-011/796
(Hanumanthapuram)
|
2930009000NRG23060720220525393
|
06/07/2022
|
Venkatalakshmi
|
2930009WL019845
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-011-011/9
(Hanumanthapuram)
|
2930009000NRG23060720220525394
|
06/07/2022
|
Chinnamma
|
2930009WL019845
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KELAMANGALAM
|
TN-30-009-011-012/41
(Hanumanthapuram)
|
2930009000NRG23060720220525399
|
06/07/2022
|
Kalaiselvi
|
2930009WL019845
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KELAMANGALAM
|
TN-30-009-011-012/866
(Hanumanthapuram)
|
2930009000NRG23060720220525400
|
06/07/2022
|
Muthu
|
2930009WL019845
|
Muthu
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-011-012/867
(Hanumanthapuram)
|
2930009000NRG23060720220525401
|
06/07/2022
|
Valarmathi
|
2930009WL019845
|
Valarmathi
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KELAMANGALAM
|
TN-30-009-011-012/871
(Hanumanthapuram)
|
2930009000NRG23060720220525402
|
06/07/2022
|
Sathya
|
2930009WL019845
|
Sathya
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-011-012/876
(Hanumanthapuram)
|
2930009000NRG23060720220525403
|
06/07/2022
|
Madevi
|
2930009WL019845
|
Madevi
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-011-016/668
(Hanumanthapuram)
|
2930009000NRG23060720220525413
|
06/07/2022
|
Puttamma
|
2930009WL019845
|
Puttamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puttamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-011-016/784
(Hanumanthapuram)
|
2930009000NRG23060720220525415
|
06/07/2022
|
Ellamma
|
2930009WL019845
|
Ellamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KELAMANGALAM
|
TN-30-009-011-016/788
(Hanumanthapuram)
|
2930009000NRG23060720220525416
|
06/07/2022
|
Perumakka
|
2930009WL019845
|
Perumakka
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KELAMANGALAM
|
TN-30-009-011-016/827-A
(Hanumanthapuram)
|
2930009000NRG23060720220525417
|
06/07/2022
|
yasodha
|
2930009WL019845
|
yasodha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KELAMANGALAM
|
TN-30-009-011-017/275-A
(Hanumanthapuram)
|
2930009000NRG23060720220525421
|
06/07/2022
|
Vasantha
|
2930009WL019845
|
Vasantha
|
00326
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|