|
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-30-009-010-003/669
(Irudhukottai)
|
2930009000NRG23180820220839575
|
18/08/2022
|
Ramakka
|
2930009WL030409
|
Ramakka
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-010-004/690
(Irudhukottai)
|
2930009000NRG23180820220839576
|
18/08/2022
|
Narayanamma
|
2930009WL030409
|
Narayanamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512667
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-010-004/691
(Irudhukottai)
|
2930009000NRG23180820220839577
|
18/08/2022
|
Belalamma
|
2930009WL030409
|
Belalamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
Belalamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-010-004/696
(Irudhukottai)
|
2930009000NRG23180820220839578
|
18/08/2022
|
Krishnamma
|
2930009WL030409
|
Krishnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512667
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-010-004/697
(Irudhukottai)
|
2930009000NRG23180820220839579
|
18/08/2022
|
Muniyamma
|
2930009WL030409
|
Muniyamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-010-004/738
(Irudhukottai)
|
2930009000NRG23180820220839580
|
18/08/2022
|
Pachammal
|
2930009WL030409
|
Pachammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-010-004/753
(Irudhukottai)
|
2930009000NRG23180820220839581
|
18/08/2022
|
Padma
|
2930009WL030409
|
Padma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-010-010/2
(Irudhukottai)
|
2930009000NRG23180820220839582
|
18/08/2022
|
timmakka
|
2930009WL030409
|
timmakka
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
timmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-010-010/396
(Irudhukottai)
|
2930009000NRG23180820220839583
|
18/08/2022
|
Pachamma
|
2930009WL030409
|
Pachamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-010-010/48
(Irudhukottai)
|
2930009000NRG23180820220839585
|
18/08/2022
|
Kanniyammal
|
2930009WL030409
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-010-010/530
(Irudhukottai)
|
2930009000NRG23180820220839586
|
18/08/2022
|
Girijamma
|
2930009WL030409
|
Girijamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
Girijamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-010-010/533
(Irudhukottai)
|
2930009000NRG23180820220839587
|
18/08/2022
|
perumakka
|
2930009WL030409
|
perumakka
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
perumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-010-010/540
(Irudhukottai)
|
2930009000NRG23180820220839588
|
18/08/2022
|
Nagamma
|
2930009WL030409
|
Nagamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-010-010/541
(Irudhukottai)
|
2930009000NRG23180820220839589
|
18/08/2022
|
madhamma
|
2930009WL030409
|
madhamma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-010-010/542
(Irudhukottai)
|
2930009000NRG23180820220839590
|
18/08/2022
|
Jayamma
|
2930009WL030409
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-010-010/545
(Irudhukottai)
|
2930009000NRG23180820220839591
|
18/08/2022
|
NANJAMMA
|
2930009WL030409
|
NANJAMMA
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
NANJAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-010-010/548
(Irudhukottai)
|
2930009000NRG23180820220839592
|
18/08/2022
|
Thimmakka
|
2930009WL030409
|
Thimmakka
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-010-010/584
(Irudhukottai)
|
2930009000NRG23180820220839593
|
18/08/2022
|
Jayamma
|
2930009WL030409
|
Jayamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-010-010/585
(Irudhukottai)
|
2930009000NRG23180820220839594
|
18/08/2022
|
Uma
|
2930009WL030409
|
Uma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-010-010/604
(Irudhukottai)
|
2930009000NRG23180820220839595
|
18/08/2022
|
Mecheriyamma
|
2930009WL030409
|
Mecheriyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
Mecheriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-010-010/65
(Irudhukottai)
|
2930009000NRG23180820220839596
|
18/08/2022
|
Gowramma
|
2930009WL030409
|
Gowramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-010-010/650
(Irudhukottai)
|
2930009000NRG23180820220839597
|
18/08/2022
|
Muniyamma
|
2930009WL030409
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KELAMANGALAM
|
TN-30-009-010-025/744
(Irudhukottai)
|
2930009000NRG23180820220839598
|
18/08/2022
|
Rajamma
|
2930009WL030409
|
Rajamma
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-010-025/751
(Irudhukottai)
|
2930009000NRG23180820220839599
|
18/08/2022
|
Maramma
|
2930009WL030409
|
Maramma
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512667
|
|
Maramma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-010-025/759
(Irudhukottai)
|
2930009000NRG23180820220839600
|
18/08/2022
|
Jayamma
|
2930009WL030409
|
Jayamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-010-025/951
(Irudhukottai)
|
2930009000NRG23180820220839601
|
18/08/2022
|
Nagamma
|
2930009WL030409
|
Nagamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-010-025/952
(Irudhukottai)
|
2930009000NRG23180820220839602
|
18/08/2022
|
Muniyamma
|
2930009WL030409
|
Muniyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19754
|
19754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19754
|
19754
|
|
|
|
|
|
|
|