|
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
|
VIKKIRAVANDI
|
TN-04-009-014-014/151
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463448
|
30/09/2022
|
Kiliyambal
|
2904009WL083643
|
Kiliyambal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kiliyambal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIKKIRAVANDI
|
TN-04-009-014-014/155
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463449
|
30/09/2022
|
Velayutham
|
2904009WL083643
|
Velayutham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIKKIRAVANDI
|
TN-04-009-014-014/157
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463450
|
30/09/2022
|
Jayaraman
|
2904009WL083643
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIKKIRAVANDI
|
TN-04-009-014-014/16
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463587
|
30/09/2022
|
Subaramani
|
2904009WL083646
|
Subaramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subaramani
|
CANARA BANK(508532)
|
|
5
|
VIKKIRAVANDI
|
TN-04-009-014-014/167
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463451
|
30/09/2022
|
Rokini
|
2904009WL083643
|
Rokini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rokini
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIKKIRAVANDI
|
TN-04-009-014-014/184
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463454
|
30/09/2022
|
Arsunan
|
2904009WL083643
|
Arsunan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arsunan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIKKIRAVANDI
|
TN-04-009-014-014/184
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463453
|
30/09/2022
|
Suguna
|
2904009WL083643
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIKKIRAVANDI
|
TN-04-009-014-014/218
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463456
|
30/09/2022
|
Malar
|
2904009WL083643
|
Malar
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIKKIRAVANDI
|
TN-04-009-014-014/244
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463457
|
30/09/2022
|
Rani
|
2904009WL083643
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIKKIRAVANDI
|
TN-04-009-014-014/264
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463460
|
30/09/2022
|
Kalaiselvi
|
2904009WL083643
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIKKIRAVANDI
|
TN-04-009-014-014/280
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463461
|
30/09/2022
|
Vijaya
|
2904009WL083643
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIKKIRAVANDI
|
TN-04-009-014-014/30
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463462
|
30/09/2022
|
Anjalai
|
2904009WL083643
|
Anjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIKKIRAVANDI
|
TN-04-009-014-014/311
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463463
|
30/09/2022
|
Suganthi
|
2904009WL083643
|
Suganthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIKKIRAVANDI
|
TN-04-009-014-014/345
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463464
|
30/09/2022
|
Govinthan
|
2904009WL083643
|
Govinthan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govinthan
|
CANARA BANK(508532)
|
|
15
|
VIKKIRAVANDI
|
TN-04-009-014-014/345
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463465
|
30/09/2022
|
Sivakala
|
2904009WL083643
|
Sivakala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivakala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIKKIRAVANDI
|
TN-04-009-014-014/348
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463466
|
30/09/2022
|
Lakshmi
|
2904009WL083643
|
Lakshmi
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIKKIRAVANDI
|
TN-04-009-014-014/385
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463467
|
30/09/2022
|
Senbagavalli
|
2904009WL083643
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
18
|
VIKKIRAVANDI
|
TN-04-009-014-014/438
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463588
|
30/09/2022
|
Kala
|
2904009WL083646
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
HDFC BANK LTD(607152)
|
|
19
|
VIKKIRAVANDI
|
TN-04-009-014-014/472
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463470
|
30/09/2022
|
Devanadhan
|
2904009WL083643
|
Devanadhan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Devanadhan
|
CANARA BANK(508532)
|
|
20
|
VIKKIRAVANDI
|
TN-04-009-014-014/472
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463469
|
30/09/2022
|
Kamatchi
|
2904009WL083643
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIKKIRAVANDI
|
TN-04-009-014-014/527
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463471
|
30/09/2022
|
devasunthari
|
2904009WL083643
|
devasunthari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
devasunthari
|
INDIAN BANK(607105)
|
|
22
|
VIKKIRAVANDI
|
TN-04-009-014-014/540
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463473
|
30/09/2022
|
Uma
|
2904009WL083643
|
Uma
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
VIKKIRAVANDI
|
TN-04-009-014-014/569
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463590
|
30/09/2022
|
Masillamani
|
2904009WL083646
|
Masillamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Masillamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIKKIRAVANDI
|
TN-04-009-014-014/569
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463589
|
30/09/2022
|
Renuga
|
2904009WL083646
|
Renuga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIKKIRAVANDI
|
TN-04-009-014-014/583
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463474
|
30/09/2022
|
Umamaheshwari
|
2904009WL083643
|
Umamaheshwari
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umamaheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIKKIRAVANDI
|
TN-04-009-014-014/595
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463591
|
30/09/2022
|
Anjalai
|
2904009WL083646
|
Anjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIKKIRAVANDI
|
TN-04-009-014-014/80
(KUNDALAPULIYUR)
|
2904009000NRG23300920222463593
|
30/09/2022
|
Poobathi
|
2904009WL083646
|
Poobathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41026
|
41026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41026
|
41026
|
|
|
|
|
|
|
|