|
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
|
CHINNASALEM
|
TN-04-018-018-018/1010
()
|
2904018000NRG23090720221152238
|
09/07/2022
|
PACHAIYAMMAL N
|
2904018WL040396
|
PACHAIYAMMAL N
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACHAIYAMMAL N
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-018/1050
()
|
2904018000NRG23090720221152240
|
09/07/2022
|
KAMALAM
|
2904018WL040396
|
KAMALAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-018/1366
()
|
2904018000NRG23090720221152244
|
09/07/2022
|
VASANTHI S
|
2904018WL040396
|
VASANTHI S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHI S
|
HDFC BANK LTD(607152)
|
|
4
|
CHINNASALEM
|
TN-04-018-018-018/1372
()
|
2904018000NRG23090720221152245
|
09/07/2022
|
ANJALAI R
|
2904018WL040396
|
ANJALAI R
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-018-018/1474
()
|
2904018000NRG23090720221152247
|
09/07/2022
|
SIVAGAMI
|
2904018WL040396
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-018-018/349
()
|
2904018000NRG23090720221152254
|
09/07/2022
|
RANI P
|
2904018WL040396
|
RANI P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-018-018/407
()
|
2904018000NRG23090720221152258
|
09/07/2022
|
GANGAIYAMMAL
|
2904018WL040396
|
GANGAIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-018-018/454
()
|
2904018000NRG23090720221152260
|
09/07/2022
|
MALLIGA A
|
2904018WL040396
|
MALLIGA A
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-018-018/557
()
|
2904018000NRG23090720221152261
|
09/07/2022
|
MALATHI M
|
2904018WL040396
|
MALATHI M
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI M
|
HDFC BANK LTD(607152)
|
|
10
|
CHINNASALEM
|
TN-04-018-018-018/733
()
|
2904018000NRG23090720221152262
|
09/07/2022
|
CHINNAPONNU K
|
2904018WL040396
|
CHINNAPONNU K
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-018-018/789
()
|
2904018000NRG23090720221152265
|
09/07/2022
|
JANSIRANI N
|
2904018WL040396
|
JANSIRANI N
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
JANSIRANI N
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-018-018/789
()
|
2904018000NRG23090720221152264
|
09/07/2022
|
Nagaraj
|
2904018WL040396
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-018-018/79
()
|
2904018000NRG23090720221152266
|
09/07/2022
|
MOHURUN BEEVEE
|
2904018WL040396
|
MOHURUN BEEVEE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MOHURUN BEEVEE
|
IDBI BANK(607095)
|
|
14
|
CHINNASALEM
|
TN-04-018-018-018/828
()
|
2904018000NRG23090720221152267
|
09/07/2022
|
DHANAKODI R
|
2904018WL040396
|
DHANAKODI R
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANAKODI R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-018-018/837
()
|
2904018000NRG23090720221152268
|
09/07/2022
|
CHINNAPONNU
|
2904018WL040396
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-018-018/863
()
|
2904018000NRG23090720221152269
|
09/07/2022
|
RANI M
|
2904018WL040396
|
RANI M
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-018-018/87
()
|
2904018000NRG23090720221152270
|
09/07/2022
|
NALLAMMAL P
|
2904018WL040396
|
NALLAMMAL P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALLAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-018-018/88
()
|
2904018000NRG23090720221152271
|
09/07/2022
|
YASOTHAI
|
2904018WL040396
|
YASOTHAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-018-018/912
()
|
2904018000NRG23090720221152273
|
09/07/2022
|
KANNAMMAL P
|
2904018WL040396
|
KANNAMMAL P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-018-018/920
()
|
2904018000NRG23090720221152274
|
09/07/2022
|
JAYALAKSHMI S
|
2904018WL040396
|
JAYALAKSHMI S
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-018-018/978
()
|
2904018000NRG23090720221152275
|
09/07/2022
|
SELVI P
|
2904018WL040396
|
SELVI P
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-018-018/979
()
|
2904018000NRG23090720221152276
|
09/07/2022
|
selvi
|
2904018WL040396
|
selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-018-018/981
()
|
2904018000NRG23090720221152277
|
09/07/2022
|
CHINNAPONNU
|
2904018WL040396
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHINNASALEM
|
TN-04-018-018-018/1120
()
|
2904018000NRG23090720221152241
|
09/07/2022
|
PERAYMA V
|
2904018WL040396
|
PERAYMA V
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERAYMA V
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-018-018/1492
()
|
2904018000NRG23090720221152248
|
09/07/2022
|
MARIYAMMAL V
|
2904018WL040396
|
MARIYAMMAL V
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL V
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-018-018/410
()
|
2904018000NRG23090720221152259
|
09/07/2022
|
PERIYASAMI A
|
2904018WL040396
|
PERIYASAMI A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYASAMI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-018-018/983
()
|
2904018000NRG23090720221152278
|
09/07/2022
|
VASANTHA A
|
2904018WL040396
|
VASANTHA A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|