|
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
|
MATHUR
|
TN-30-005-023-001/926
(Vanipatti)
|
2930005000NRG23240620220412996
|
24/06/2022
|
Sakunthala
|
2930005WL015626
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATHUR
|
TN-30-005-023-003/731
(Vanipatti)
|
2930005000NRG23240620220412981
|
24/06/2022
|
Radha
|
2930005WL015625
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-023-005/738
(Vanipatti)
|
2930005000NRG23240620220412983
|
24/06/2022
|
Suganya
|
2930005WL015625
|
Suganya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganya
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-023-023/1
(Vanipatti)
|
2930005000NRG23240620220412984
|
24/06/2022
|
kumaresan
|
2930005WL015625
|
kumaresan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-023-023/1
(Vanipatti)
|
2930005000NRG23240620220412985
|
24/06/2022
|
Valli
|
2930005WL015625
|
Valli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
MATHUR
|
TN-30-005-023-023/105
(Vanipatti)
|
2930005000NRG23240620220412998
|
24/06/2022
|
Sivalingam
|
2930005WL015626
|
Sivalingam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
7
|
MATHUR
|
TN-30-005-023-023/109
(Vanipatti)
|
2930005000NRG23240620220412986
|
24/06/2022
|
Neela
|
2930005WL015625
|
Neela
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-023-023/152
(Vanipatti)
|
2930005000NRG23240620220412990
|
24/06/2022
|
Muniyammal
|
2930005WL015625
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-023-023/247
(Vanipatti)
|
2930005000NRG23240620220412991
|
24/06/2022
|
Prabavathi
|
2930005WL015625
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
10
|
MATHUR
|
TN-30-005-023-023/356
(Vanipatti)
|
2930005000NRG23240620220413001
|
24/06/2022
|
Selvi
|
2930005WL015626
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-023-023/378
(Vanipatti)
|
2930005000NRG23240620220413003
|
24/06/2022
|
Revathi
|
2930005WL015626
|
Revathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-023-023/378
(Vanipatti)
|
2930005000NRG23240620220413002
|
24/06/2022
|
Sakthivel
|
2930005WL015626
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-023-023/454
(Vanipatti)
|
2930005000NRG23240620220412994
|
24/06/2022
|
Murugan
|
2930005WL015625
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MATHUR
|
TN-30-005-023-023/454
(Vanipatti)
|
2930005000NRG23240620220412993
|
24/06/2022
|
Nagavathi
|
2930005WL015625
|
Nagavathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagavathi
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-023-023/667
(Vanipatti)
|
2930005000NRG23240620220413004
|
24/06/2022
|
Rajammal
|
2930005WL015626
|
Rajammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MATHUR
|
TN-30-005-023-023/681
(Vanipatti)
|
2930005000NRG23240620220412995
|
24/06/2022
|
Vellachi
|
2930005WL015625
|
Vellachi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-023-023/718
(Vanipatti)
|
2930005000NRG23240620220413005
|
24/06/2022
|
Alamelu
|
2930005WL015626
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-023-023/793
(Vanipatti)
|
2930005000NRG23240620220413006
|
24/06/2022
|
Abirami
|
2930005WL015626
|
Abirami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-023-023/811
(Vanipatti)
|
2930005000NRG23240620220413007
|
24/06/2022
|
Murugan
|
2930005WL015626
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-023-023/811
(Vanipatti)
|
2930005000NRG23240620220413008
|
24/06/2022
|
Parvathi
|
2930005WL015626
|
Parvathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-023-023/822-A
(Vanipatti)
|
2930005000NRG23240620220413009
|
24/06/2022
|
Muthulakshmi
|
2930005WL015626
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
MATHUR
|
TN-30-005-023-023/152
(Vanipatti)
|
2930005000NRG23240620220412989
|
24/06/2022
|
Thirumurugan
|
2930005WL015625
|
Thirumurugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thirumurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|