|
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-30-009-011-006/816
(Hanumanthapuram)
|
2930009000NRG23130420220006923
|
13/04/2022
|
Chinnaponnu
|
2930009WL000173
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KELAMANGALAM
|
TN-30-009-011-010/729
(Hanumanthapuram)
|
2930009000NRG23130420220006927
|
13/04/2022
|
Ambiga
|
2930009WL000173
|
Ambiga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-011-010/753
(Hanumanthapuram)
|
2930009000NRG23130420220006928
|
13/04/2022
|
Megala
|
2930009WL000173
|
Megala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/107
(Hanumanthapuram)
|
2930009000NRG23130420220006929
|
13/04/2022
|
Ramasundhari
|
2930009WL000173
|
Ramasundhari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramasundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KELAMANGALAM
|
TN-30-009-011-011/114
(Hanumanthapuram)
|
2930009000NRG23130420220006932
|
13/04/2022
|
Ammasi
|
2930009WL000173
|
Ammasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KELAMANGALAM
|
TN-30-009-011-011/129
(Hanumanthapuram)
|
2930009000NRG23130420220006933
|
13/04/2022
|
Thimmi
|
2930009WL000173
|
Thimmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KELAMANGALAM
|
TN-30-009-011-011/281
(Hanumanthapuram)
|
2930009000NRG23130420220006935
|
13/04/2022
|
Chinnamma
|
2930009WL000173
|
Chinnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-011-011/415
(Hanumanthapuram)
|
2930009000NRG23130420220006937
|
13/04/2022
|
Muniamma
|
2930009WL000173
|
Muniamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-011-011/446
(Hanumanthapuram)
|
2930009000NRG23130420220006938
|
13/04/2022
|
Pappathi
|
2930009WL000173
|
Pappathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-011-011/476
(Hanumanthapuram)
|
2930009000NRG23130420220006939
|
13/04/2022
|
Saroja
|
2930009WL000173
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-011-011/494
(Hanumanthapuram)
|
2930009000NRG23130420220006940
|
13/04/2022
|
lakshmiyamma
|
2930009WL000173
|
lakshmiyamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
lakshmiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KELAMANGALAM
|
TN-30-009-011-011/552
(Hanumanthapuram)
|
2930009000NRG23130420220006941
|
13/04/2022
|
Naagarathina
|
2930009WL000173
|
Naagarathina
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Naagarathina
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KELAMANGALAM
|
TN-30-009-011-011/555
(Hanumanthapuram)
|
2930009000NRG23130420220006942
|
13/04/2022
|
Venkatalakshmi
|
2930009WL000173
|
Venkatalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-011-011/556
(Hanumanthapuram)
|
2930009000NRG23130420220006943
|
13/04/2022
|
Muniyamma
|
2930009WL000173
|
Muniyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KELAMANGALAM
|
TN-30-009-011-011/583
(Hanumanthapuram)
|
2930009000NRG23130420220006944
|
13/04/2022
|
Seethamma
|
2930009WL000173
|
Seethamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Seethamma
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-011-011/589
(Hanumanthapuram)
|
2930009000NRG23130420220006945
|
13/04/2022
|
Krishnamma
|
2930009WL000173
|
Krishnamma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-011-011/590
(Hanumanthapuram)
|
2930009000NRG23130420220006946
|
13/04/2022
|
Rani
|
2930009WL000173
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KELAMANGALAM
|
TN-30-009-011-011/601
(Hanumanthapuram)
|
2930009000NRG23130420220006947
|
13/04/2022
|
Gowramma
|
2930009WL000173
|
Gowramma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-011-011/605
(Hanumanthapuram)
|
2930009000NRG23130420220006948
|
13/04/2022
|
Rathnamma
|
2930009WL000173
|
Rathnamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KELAMANGALAM
|
TN-30-009-011-011/623
(Hanumanthapuram)
|
2930009000NRG23130420220006949
|
13/04/2022
|
Kavitha
|
2930009WL000173
|
Kavitha
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-011-011/635
(Hanumanthapuram)
|
2930009000NRG23130420220006950
|
13/04/2022
|
Anjalam
|
2930009WL000173
|
Anjalam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-011-011/636
(Hanumanthapuram)
|
2930009000NRG23130420220006951
|
13/04/2022
|
Bakkiyalakshmi
|
2930009WL000173
|
Bakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-011-011/637
(Hanumanthapuram)
|
2930009000NRG23130420220006952
|
13/04/2022
|
Amaravathi
|
2930009WL000173
|
Amaravathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KELAMANGALAM
|
TN-30-009-011-011/682
(Hanumanthapuram)
|
2930009000NRG23130420220006953
|
13/04/2022
|
Pachiyamma
|
2930009WL000173
|
Pachiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pachiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-011-011/823
(Hanumanthapuram)
|
2930009000NRG23130420220006954
|
13/04/2022
|
Sikkammal
|
2930009WL000173
|
Sikkammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sikkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KELAMANGALAM
|
TN-30-009-011-010/724
(Hanumanthapuram)
|
2930009000NRG23130420220006926
|
13/04/2022
|
Rajamma
|
2930009WL000173
|
Rajamma
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KELAMANGALAM
|
TN-30-009-011-011/386
(Hanumanthapuram)
|
2930009000NRG23130420220006936
|
13/04/2022
|
Palaniyamma
|
2930009WL000173
|
Palaniyamma
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palaniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|