|
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-30-009-010-002/861
(Irudhukottai)
|
2930009000NRG23160220232075716
|
16/02/2023
|
Nandhini
|
2930009WL061173
|
Nandhini
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-003/669
(Irudhukottai)
|
2930009000NRG23160220232075717
|
16/02/2023
|
Ramakka
|
2930009WL061173
|
Ramakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-004/1006
(Irudhukottai)
|
2930009000NRG23160220232075718
|
16/02/2023
|
Jayamma
|
2930009WL061173
|
Jayamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-004/1032
(Irudhukottai)
|
2930009000NRG23160220232075719
|
16/02/2023
|
Alamelu
|
2930009WL061173
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-010-004/1039
(Irudhukottai)
|
2930009000NRG23160220232075720
|
16/02/2023
|
Radha
|
2930009WL061173
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-010-004/678
(Irudhukottai)
|
2930009000NRG23160220232075724
|
16/02/2023
|
Madevamma
|
2930009WL061173
|
Madevamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-010-004/681
(Irudhukottai)
|
2930009000NRG23160220232075725
|
16/02/2023
|
Rajamma
|
2930009WL061173
|
Rajamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-010-004/687
(Irudhukottai)
|
2930009000NRG23160220232075726
|
16/02/2023
|
Nagamma
|
2930009WL061173
|
Nagamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-010-004/690
(Irudhukottai)
|
2930009000NRG23160220232075727
|
16/02/2023
|
Narayanamma
|
2930009WL061173
|
Narayanamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-010-004/696
(Irudhukottai)
|
2930009000NRG23160220232075728
|
16/02/2023
|
Krishnamma
|
2930009WL061173
|
Krishnamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-010-004/697
(Irudhukottai)
|
2930009000NRG23160220232075729
|
16/02/2023
|
Muniyamma
|
2930009WL061173
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-010-004/738
(Irudhukottai)
|
2930009000NRG23160220232075730
|
16/02/2023
|
Pachammal
|
2930009WL061173
|
Pachammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-010-004/753
(Irudhukottai)
|
2930009000NRG23160220232075731
|
16/02/2023
|
Padma
|
2930009WL061173
|
Padma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-010-004/946
(Irudhukottai)
|
2930009000NRG23160220232075732
|
16/02/2023
|
Chinnamma
|
2930009WL061173
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-010-010/396
(Irudhukottai)
|
2930009000NRG23160220232075734
|
16/02/2023
|
Pachamma
|
2930009WL061173
|
Pachamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-010-010/530
(Irudhukottai)
|
2930009000NRG23160220232075735
|
16/02/2023
|
Girijamma
|
2930009WL061173
|
Girijamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-010-010/540
(Irudhukottai)
|
2930009000NRG23160220232075736
|
16/02/2023
|
Nagamma
|
2930009WL061173
|
Nagamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-010-010/541
(Irudhukottai)
|
2930009000NRG23160220232075737
|
16/02/2023
|
madhamma
|
2930009WL061173
|
madhamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-010-010/542
(Irudhukottai)
|
2930009000NRG23160220232075738
|
16/02/2023
|
Jayamma
|
2930009WL061173
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-010-010/548
(Irudhukottai)
|
2930009000NRG23160220232075739
|
16/02/2023
|
Thimmakka
|
2930009WL061173
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-010-010/605
(Irudhukottai)
|
2930009000NRG23160220232075740
|
16/02/2023
|
Chenneramma
|
2930009WL061173
|
Chenneramma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenneramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-010-010/650
(Irudhukottai)
|
2930009000NRG23160220232075741
|
16/02/2023
|
Muniyamma
|
2930009WL061173
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-010-025/759
(Irudhukottai)
|
2930009000NRG23160220232075743
|
16/02/2023
|
Jayamma
|
2930009WL061173
|
Jayamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-010-025/857
(Irudhukottai)
|
2930009000NRG23160220232075744
|
16/02/2023
|
Santhammal
|
2930009WL061173
|
Santhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-010-025/858
(Irudhukottai)
|
2930009000NRG23160220232075745
|
16/02/2023
|
Thimmakka
|
2930009WL061173
|
Thimmakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-010-025/967
(Irudhukottai)
|
2930009000NRG23160220232075746
|
16/02/2023
|
Nagamma
|
2930009WL061173
|
Nagamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-010-025/981
(Irudhukottai)
|
2930009000NRG23160220232075747
|
16/02/2023
|
Muniyamma
|
2930009WL061173
|
Muniyamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KELAMANGALAM
|
TN-30-009-010-030/1043
(Irudhukottai)
|
2930009000NRG23160220232075748
|
16/02/2023
|
Madhamma
|
2930009WL061173
|
Madhamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KELAMANGALAM
|
TN-30-009-010-031/675
(Irudhukottai)
|
2930009000NRG23160220232075749
|
16/02/2023
|
Dhana
|
2930009WL061173
|
Dhana
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhana
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KELAMANGALAM
|
TN-30-009-010-002/1155
(Irudhukottai)
|
2930009000NRG23160220232075715
|
16/02/2023
|
Rathinamma
|
2930009WL061173
|
Rathinamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KELAMANGALAM
|
TN-30-009-010-004/1071
(Irudhukottai)
|
2930009000NRG23160220232075721
|
16/02/2023
|
Munirathinam
|
2930009WL061173
|
Munirathinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-010-004/1165
(Irudhukottai)
|
2930009000NRG23160220232075722
|
16/02/2023
|
Pavalakkodi
|
2930009WL061173
|
Pavalakkodi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavalakkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-010-004/1167
(Irudhukottai)
|
2930009000NRG23160220232075723
|
16/02/2023
|
Venkatarajamma
|
2930009WL061173
|
Venkatarajamma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatarajamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-010-004/989
(Irudhukottai)
|
2930009000NRG23160220232075733
|
16/02/2023
|
Lakshmiyamma
|
2930009WL061173
|
Lakshmiyamma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-010-024/852
(Irudhukottai)
|
2930009000NRG23160220232075742
|
16/02/2023
|
Yasodhamma
|
2930009WL061173
|
Yasodhamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|