|
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
|
VELLORE
|
TN-05-001-013-013/12
(PALAMATHI)
|
2905001000NRG23160920222454854
|
16/09/2022
|
Nirmala
|
2905001WL050417
|
Nirmala
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VELLORE
|
TN-05-001-013-013/14
(PALAMATHI)
|
2905001000NRG23160920222454855
|
16/09/2022
|
C.Mahalakshmi
|
2905001WL050417
|
C.Mahalakshmi
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
C.Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VELLORE
|
TN-05-001-013-013/16
(PALAMATHI)
|
2905001000NRG23160920222454856
|
16/09/2022
|
Indhirakanthi
|
2905001WL050417
|
Indhirakanthi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indhirakanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VELLORE
|
TN-05-001-013-013/18
(PALAMATHI)
|
2905001000NRG23160920222454857
|
16/09/2022
|
Bakkiyam
|
2905001WL050417
|
Bakkiyam
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VELLORE
|
TN-05-001-013-013/22
(PALAMATHI)
|
2905001000NRG23160920222454860
|
16/09/2022
|
Santhi
|
2905001WL050417
|
Santhi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VELLORE
|
TN-05-001-013-013/25
(PALAMATHI)
|
2905001000NRG23160920222454861
|
16/09/2022
|
Pichandi
|
2905001WL050417
|
Pichandi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
7
|
VELLORE
|
TN-05-001-013-013/265
(PALAMATHI)
|
2905001000NRG23160920222454862
|
16/09/2022
|
Lakshmi
|
2905001WL050417
|
Lakshmi
|
00176
|
IDIB000S012
|
180
|
180
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VELLORE
|
TN-05-001-013-013/266
(PALAMATHI)
|
2905001000NRG23160920222454863
|
16/09/2022
|
G.Kala
|
2905001WL050417
|
G.Kala
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
G.Kala
|
INDIAN BANK(607105)
|
|
9
|
VELLORE
|
TN-05-001-013-013/272
(PALAMATHI)
|
2905001000NRG23160920222454865
|
16/09/2022
|
Vijaya
|
2905001WL050417
|
Vijaya
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VELLORE
|
TN-05-001-013-013/275
(PALAMATHI)
|
2905001000NRG23160920222454866
|
16/09/2022
|
Prema
|
2905001WL050417
|
Prema
|
00176
|
IDIB000S012
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858077
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
VELLORE
|
TN-05-001-013-013/276
(PALAMATHI)
|
2905001000NRG23160920222454867
|
16/09/2022
|
Lakshmi
|
2905001WL050417
|
Lakshmi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-013-013/29
(PALAMATHI)
|
2905001000NRG23160920222454868
|
16/09/2022
|
Sumathy
|
2905001WL050417
|
Sumathy
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-013-013/30
(PALAMATHI)
|
2905001000NRG23160920222454869
|
16/09/2022
|
Shanthi
|
2905001WL050417
|
Shanthi
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VELLORE
|
TN-05-001-013-013/40
(PALAMATHI)
|
2905001000NRG23160920222454871
|
16/09/2022
|
Marimuthu
|
2905001WL050417
|
Marimuthu
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
15
|
VELLORE
|
TN-05-001-013-013/46
(PALAMATHI)
|
2905001000NRG23160920222454872
|
16/09/2022
|
Rani
|
2905001WL050417
|
Rani
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
VELLORE
|
TN-05-001-013-013/508
(PALAMATHI)
|
2905001000NRG23160920222454873
|
16/09/2022
|
Manjula
|
2905001WL050417
|
Manjula
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
VELLORE
|
TN-05-001-013-013/52
(PALAMATHI)
|
2905001000NRG23160920222454874
|
16/09/2022
|
Shanthi
|
2905001WL050417
|
Shanthi
|
00176
|
IDIB000S012
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
VELLORE
|
TN-05-001-013-013/54
(PALAMATHI)
|
2905001000NRG23160920222454875
|
16/09/2022
|
Shanthi
|
2905001WL050417
|
Shanthi
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858077
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
VELLORE
|
TN-05-001-013-013/58
(PALAMATHI)
|
2905001000NRG23160920222454876
|
16/09/2022
|
Malliga
|
2905001WL050417
|
Malliga
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VELLORE
|
TN-05-001-013-013/59
(PALAMATHI)
|
2905001000NRG23160920222454877
|
16/09/2022
|
Ellammal
|
2905001WL050417
|
Ellammal
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
VELLORE
|
TN-05-001-013-013/62
(PALAMATHI)
|
2905001000NRG23160920222454879
|
16/09/2022
|
Jeeva
|
2905001WL050417
|
Jeeva
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeeva
|
CANARA BANK(508532)
|
|
22
|
VELLORE
|
TN-05-001-013-013/64
(PALAMATHI)
|
2905001000NRG23160920222454880
|
16/09/2022
|
A.Megala
|
2905001WL050417
|
A.Megala
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
A.Megala
|
INDIAN BANK(607105)
|
|
23
|
VELLORE
|
TN-05-001-013-013/67
(PALAMATHI)
|
2905001000NRG23160920222454881
|
16/09/2022
|
Selvi
|
2905001WL050417
|
Selvi
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VELLORE
|
TN-05-001-013-013/69
(PALAMATHI)
|
2905001000NRG23160920222454882
|
16/09/2022
|
Kasthuri
|
2905001WL050417
|
Kasthuri
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VELLORE
|
TN-05-001-013-013/71
(PALAMATHI)
|
2905001000NRG23160920222454883
|
16/09/2022
|
Ambika
|
2905001WL050417
|
Ambika
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ambika
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-013-013/74
(PALAMATHI)
|
2905001000NRG23160920222454884
|
16/09/2022
|
Devi
|
2905001WL050417
|
Devi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
VELLORE
|
TN-05-001-013-013/75
(PALAMATHI)
|
2905001000NRG23160920222454885
|
16/09/2022
|
Ambika
|
2905001WL050417
|
Ambika
|
00176
|
IDIB000S012
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VELLORE
|
TN-05-001-013-013/8
(PALAMATHI)
|
2905001000NRG23160920222454886
|
16/09/2022
|
RENUKA
|
2905001WL050417
|
RENUKA
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VELLORE
|
TN-05-001-013-013/82
(PALAMATHI)
|
2905001000NRG23160920222454887
|
16/09/2022
|
Rajendran
|
2905001WL050417
|
Rajendran
|
00176
|
IDIB000S012
|
540
|
540
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
30
|
VELLORE
|
TN-05-001-013-013/84
(PALAMATHI)
|
2905001000NRG23160920222454888
|
16/09/2022
|
Lakshmi
|
2905001WL050417
|
Lakshmi
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VELLORE
|
TN-05-001-013-013/89
(PALAMATHI)
|
2905001000NRG23160920222454889
|
16/09/2022
|
Latha
|
2905001WL050417
|
Latha
|
00176
|
IDIB000S012
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858077
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VELLORE
|
TN-05-001-013-013/91
(PALAMATHI)
|
2905001000NRG23160920222454890
|
16/09/2022
|
G.Jalaindhara
|
2905001WL050417
|
G.Jalaindhara
|
00176
|
IDIB000S012
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858077
|
|
G.Jalaindhara
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VELLORE
|
TN-05-001-013-013/92
(PALAMATHI)
|
2905001000NRG23160920222454891
|
16/09/2022
|
Dhanlakshmi
|
2905001WL050417
|
Dhanlakshmi
|
00176
|
IDIB000S012
|
360
|
360
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanlakshmi
|
INDIAN BANK(607105)
|
|
34
|
VELLORE
|
TN-05-001-013-013/96
(PALAMATHI)
|
2905001000NRG23160920222454892
|
16/09/2022
|
Sumathy
|
2905001WL050417
|
Sumathy
|
00176
|
IDIB000S012
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|