|
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
|
SATTUR
|
TN-24-011-023-023/216
(Nallamuthanpatti)
|
2924011000NRG23270220232483897
|
27/02/2023
|
Chandran
|
2924011WL059466
|
Chandran
|
00048
|
BKID0008262
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SATTUR
|
TN-24-011-023-005/451
(Nallamuthanpatti)
|
2924011000NRG23270220232483880
|
27/02/2023
|
Poomariyammal
|
2924011WL059466
|
Poomariyammal
|
00078
|
CNRB0000920
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poomariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
SATTUR
|
TN-24-011-023-005/371
(Nallamuthanpatti)
|
2924011000NRG23270220232483873
|
27/02/2023
|
P Ananthalakshmi
|
2924011WL059466
|
P Ananthalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
P Ananthalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SATTUR
|
TN-24-011-023-005/377
(Nallamuthanpatti)
|
2924011000NRG23270220232483874
|
27/02/2023
|
Annam
|
2924011WL059466
|
Annam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SATTUR
|
TN-24-011-023-005/379
(Nallamuthanpatti)
|
2924011000NRG23270220232483875
|
27/02/2023
|
K Solaiammal
|
2924011WL059466
|
K Solaiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
K Solaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SATTUR
|
TN-24-011-023-005/396-A
(Nallamuthanpatti)
|
2924011000NRG23270220232483876
|
27/02/2023
|
Packiyathai
|
2924011WL059466
|
Packiyathai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
Packiyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SATTUR
|
TN-24-011-023-005/424
(Nallamuthanpatti)
|
2924011000NRG23270220232483877
|
27/02/2023
|
Kalaiselvi J
|
2924011WL059466
|
Kalaiselvi J
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi J
|
CANARA BANK(508532)
|
|
8
|
SATTUR
|
TN-24-011-023-005/436
(Nallamuthanpatti)
|
2924011000NRG23270220232483878
|
27/02/2023
|
Alaguselvi
|
2924011WL059466
|
Alaguselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alaguselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SATTUR
|
TN-24-011-023-005/439
(Nallamuthanpatti)
|
2924011000NRG23270220232483879
|
27/02/2023
|
Pappa
|
2924011WL059466
|
Pappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SATTUR
|
TN-24-011-023-005/456
(Nallamuthanpatti)
|
2924011000NRG23270220232483881
|
27/02/2023
|
Rajeswari K
|
2924011WL059466
|
Rajeswari K
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SATTUR
|
TN-24-011-023-005/470
(Nallamuthanpatti)
|
2924011000NRG23270220232483882
|
27/02/2023
|
Sundari
|
2924011WL059466
|
Sundari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SATTUR
|
TN-24-011-023-005/482
(Nallamuthanpatti)
|
2924011000NRG23270220232483883
|
27/02/2023
|
MAHESHWARI
|
2924011WL059466
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SATTUR
|
TN-24-011-023-023/112
(Nallamuthanpatti)
|
2924011000NRG23270220232483884
|
27/02/2023
|
M Shyamala
|
2924011WL059466
|
M Shyamala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
M Shyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SATTUR
|
TN-24-011-023-023/115
(Nallamuthanpatti)
|
2924011000NRG23270220232483885
|
27/02/2023
|
G Jeyarani
|
2924011WL059466
|
G Jeyarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
G Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SATTUR
|
TN-24-011-023-023/118
(Nallamuthanpatti)
|
2924011000NRG23270220232483886
|
27/02/2023
|
S Rose Mery
|
2924011WL059466
|
S Rose Mery
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
S Rose Mery
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SATTUR
|
TN-24-011-023-023/121
(Nallamuthanpatti)
|
2924011000NRG23270220232483887
|
27/02/2023
|
D.Ayyammal
|
2924011WL059466
|
D.Ayyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
D.Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SATTUR
|
TN-24-011-023-023/124
(Nallamuthanpatti)
|
2924011000NRG23270220232483888
|
27/02/2023
|
A Kalaiselvi
|
2924011WL059466
|
A Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
A Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SATTUR
|
TN-24-011-023-023/128-A
(Nallamuthanpatti)
|
2924011000NRG23270220232483889
|
27/02/2023
|
K.Mariammal
|
2924011WL059466
|
K.Mariammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SATTUR
|
TN-24-011-023-023/14
(Nallamuthanpatti)
|
2924011000NRG23270220232483890
|
27/02/2023
|
M Alagu Sundari
|
2924011WL059466
|
M Alagu Sundari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
M Alagu Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SATTUR
|
TN-24-011-023-023/144
(Nallamuthanpatti)
|
2924011000NRG23270220232483891
|
27/02/2023
|
K.Subbualakshmi
|
2924011WL059466
|
K.Subbualakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Subbualakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SATTUR
|
TN-24-011-023-023/146-A
(Nallamuthanpatti)
|
2924011000NRG23270220232483892
|
27/02/2023
|
P Rajalakshmi
|
2924011WL059466
|
P Rajalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
P Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SATTUR
|
TN-24-011-023-023/157-A
(Nallamuthanpatti)
|
2924011000NRG23270220232483893
|
27/02/2023
|
S.Avudaiammal
|
2924011WL059466
|
S.Avudaiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Avudaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SATTUR
|
TN-24-011-023-023/162
(Nallamuthanpatti)
|
2924011000NRG23270220232483894
|
27/02/2023
|
M Annalakshmi
|
2924011WL059466
|
M Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
M Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SATTUR
|
TN-24-011-023-023/163
(Nallamuthanpatti)
|
2924011000NRG23270220232483895
|
27/02/2023
|
K.Sangammal
|
2924011WL059466
|
K.Sangammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Sangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SATTUR
|
TN-24-011-023-023/167
(Nallamuthanpatti)
|
2924011000NRG23270220232483896
|
27/02/2023
|
Y.Murugalakshmi
|
2924011WL059466
|
Y.Murugalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
Y.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SATTUR
|
TN-24-011-023-023/218
(Nallamuthanpatti)
|
2924011000NRG23270220232483898
|
27/02/2023
|
S.Parvathi
|
2924011WL059466
|
S.Parvathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SATTUR
|
TN-24-011-023-023/228
(Nallamuthanpatti)
|
2924011000NRG23270220232483899
|
27/02/2023
|
M.Ananthammal
|
2924011WL059466
|
M.Ananthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTUR
|
TN-24-011-023-023/240
(Nallamuthanpatti)
|
2924011000NRG23270220232483900
|
27/02/2023
|
C.Muthulakshmi
|
2924011WL059466
|
C.Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
C.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SATTUR
|
TN-24-011-023-023/295
(Nallamuthanpatti)
|
2924011000NRG23270220232483901
|
27/02/2023
|
G.Subbulakshmi
|
2924011WL059466
|
G.Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
G.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SATTUR
|
TN-24-011-023-023/357
(Nallamuthanpatti)
|
2924011000NRG23270220232483902
|
27/02/2023
|
K Kannammal
|
2924011WL059466
|
K Kannammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
K Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SATTUR
|
TN-24-011-023-023/369
(Nallamuthanpatti)
|
2924011000NRG23270220232483903
|
27/02/2023
|
D.Ponnuthai
|
2924011WL059466
|
D.Ponnuthai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
D.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|