|
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-30-005-022-004/1520
(Valipatti)
|
2930005000NRG23240620220409993
|
24/06/2022
|
Peruma
|
2930005WL015478
|
Peruma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MATHUR
|
TN-30-005-022-018/1346
(Valipatti)
|
2930005000NRG23240620220409994
|
24/06/2022
|
Lakshmi
|
2930005WL015478
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MATHUR
|
TN-30-005-022-018/1665
(Valipatti)
|
2930005000NRG23240620220409995
|
24/06/2022
|
Rajamanikkam
|
2930005WL015478
|
Rajamanikkam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
4
|
MATHUR
|
TN-30-005-022-018/1778
(Valipatti)
|
2930005000NRG23240620220409938
|
24/06/2022
|
Anitha
|
2930005WL015475
|
Anitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MATHUR
|
TN-30-005-022-020/1367
(Valipatti)
|
2930005000NRG23240620220409905
|
24/06/2022
|
sevathal
|
2930005WL015473
|
sevathal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MATHUR
|
TN-30-005-022-020/1533
(Valipatti)
|
2930005000NRG23240620220409906
|
24/06/2022
|
santha
|
2930005WL015473
|
santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MATHUR
|
TN-30-005-022-020/1671
(Valipatti)
|
2930005000NRG23240620220409940
|
24/06/2022
|
senbagam
|
2930005WL015475
|
senbagam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MATHUR
|
TN-30-005-022-020/1681
(Valipatti)
|
2930005000NRG23240620220409941
|
24/06/2022
|
Chenthira
|
2930005WL015475
|
Chenthira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chenthira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MATHUR
|
TN-30-005-022-020/1790
(Valipatti)
|
2930005000NRG23240620220409921
|
24/06/2022
|
Sangeetha
|
2930005WL015474
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MATHUR
|
TN-30-005-022-021/1783
(Valipatti)
|
2930005000NRG23240620220409909
|
24/06/2022
|
Geetha
|
2930005WL015473
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MATHUR
|
TN-30-005-022-022/101
(Valipatti)
|
2930005000NRG23240620220409924
|
24/06/2022
|
Radha
|
2930005WL015474
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MATHUR
|
TN-30-005-022-022/1014
(Valipatti)
|
2930005000NRG23240620220409910
|
24/06/2022
|
Baggiyam
|
2930005WL015473
|
Baggiyam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baggiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MATHUR
|
TN-30-005-022-022/1015
(Valipatti)
|
2930005000NRG23240620220409925
|
24/06/2022
|
Soundriya
|
2930005WL015474
|
Soundriya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soundriya
|
INDIAN BANK(607105)
|
|
14
|
MATHUR
|
TN-30-005-022-022/1055
(Valipatti)
|
2930005000NRG23240620220409926
|
24/06/2022
|
Parimala
|
2930005WL015474
|
Parimala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
MATHUR
|
TN-30-005-022-022/1129
(Valipatti)
|
2930005000NRG23240620220409911
|
24/06/2022
|
Rukumani
|
2930005WL015473
|
Rukumani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MATHUR
|
TN-30-005-022-022/113
(Valipatti)
|
2930005000NRG23240620220409983
|
24/06/2022
|
Raji
|
2930005WL015477
|
Raji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MATHUR
|
TN-30-005-022-022/1144
(Valipatti)
|
2930005000NRG23240620220409912
|
24/06/2022
|
Ambika
|
2930005WL015473
|
Ambika
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MATHUR
|
TN-30-005-022-022/1167
(Valipatti)
|
2930005000NRG23240620220409996
|
24/06/2022
|
Govindhi
|
2930005WL015478
|
Govindhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MATHUR
|
TN-30-005-022-022/1203
(Valipatti)
|
2930005000NRG23240620220409914
|
24/06/2022
|
pounu
|
2930005WL015473
|
pounu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
pounu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MATHUR
|
TN-30-005-022-022/1203
(Valipatti)
|
2930005000NRG23240620220409913
|
24/06/2022
|
Seenu
|
2930005WL015473
|
Seenu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seenu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MATHUR
|
TN-30-005-022-022/1210
(Valipatti)
|
2930005000NRG23240620220409915
|
24/06/2022
|
Bhuvaneshwari
|
2930005WL015473
|
Bhuvaneshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MATHUR
|
TN-30-005-022-022/1219
(Valipatti)
|
2930005000NRG23240620220409984
|
24/06/2022
|
Jaya
|
2930005WL015477
|
Jaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MATHUR
|
TN-30-005-022-022/1285
(Valipatti)
|
2930005000NRG23240620220409997
|
24/06/2022
|
Selvi
|
2930005WL015478
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MATHUR
|
TN-30-005-022-022/1360
(Valipatti)
|
2930005000NRG23240620220409998
|
24/06/2022
|
Vengettammal
|
2930005WL015478
|
Vengettammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengettammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MATHUR
|
TN-30-005-022-022/1388
(Valipatti)
|
2930005000NRG23240620220409942
|
24/06/2022
|
Selvi
|
2930005WL015475
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MATHUR
|
TN-30-005-022-022/1417
(Valipatti)
|
2930005000NRG23240620220409917
|
24/06/2022
|
Soundhariya
|
2930005WL015473
|
Soundhariya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soundhariya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MATHUR
|
TN-30-005-022-022/1449
(Valipatti)
|
2930005000NRG23240620220409999
|
24/06/2022
|
Murugammal
|
2930005WL015478
|
Murugammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MATHUR
|
TN-30-005-022-022/1475
(Valipatti)
|
2930005000NRG23240620220409918
|
24/06/2022
|
Shenbagavalli
|
2930005WL015473
|
Shenbagavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
29
|
MATHUR
|
TN-30-005-022-022/1479
(Valipatti)
|
2930005000NRG23240620220409927
|
24/06/2022
|
Chinnapappa
|
2930005WL015474
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MATHUR
|
TN-30-005-022-022/194
(Valipatti)
|
2930005000NRG23240620220409985
|
24/06/2022
|
Raami
|
2930005WL015477
|
Raami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raami
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MATHUR
|
TN-30-005-022-022/195-A
(Valipatti)
|
2930005000NRG23240620220409929
|
24/06/2022
|
Nagammal
|
2930005WL015474
|
Nagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MATHUR
|
TN-30-005-022-022/204
(Valipatti)
|
2930005000NRG23240620220409930
|
24/06/2022
|
Thodathai
|
2930005WL015474
|
Thodathai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thodathai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MATHUR
|
TN-30-005-022-022/209
(Valipatti)
|
2930005000NRG23240620220409943
|
24/06/2022
|
santhi
|
2930005WL015475
|
santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MATHUR
|
TN-30-005-022-022/216
(Valipatti)
|
2930005000NRG23240620220409945
|
24/06/2022
|
Periyapappa
|
2930005WL015475
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MATHUR
|
TN-30-005-022-022/223
(Valipatti)
|
2930005000NRG23240620220409931
|
24/06/2022
|
Jayanthi
|
2930005WL015474
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MATHUR
|
TN-30-005-022-022/228
(Valipatti)
|
2930005000NRG23240620220409987
|
24/06/2022
|
Kaliyammal
|
2930005WL015477
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MATHUR
|
TN-30-005-022-022/234
(Valipatti)
|
2930005000NRG23240620220409946
|
24/06/2022
|
Palaniyammal
|
2930005WL015475
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MATHUR
|
TN-30-005-022-022/239
(Valipatti)
|
2930005000NRG23240620220410000
|
24/06/2022
|
Vijaya
|
2930005WL015478
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MATHUR
|
TN-30-005-022-022/267
(Valipatti)
|
2930005000NRG23240620220409989
|
24/06/2022
|
Mani
|
2930005WL015477
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MATHUR
|
TN-30-005-022-022/286
(Valipatti)
|
2930005000NRG23240620220410002
|
24/06/2022
|
Veeramani
|
2930005WL015478
|
Veeramani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veeramani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MATHUR
|
TN-30-005-022-022/422
(Valipatti)
|
2930005000NRG23240620220409934
|
24/06/2022
|
Sakkuba
|
2930005WL015474
|
Sakkuba
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakkuba
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MATHUR
|
TN-30-005-022-022/473
(Valipatti)
|
2930005000NRG23240620220410003
|
24/06/2022
|
Kala
|
2930005WL015478
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MATHUR
|
TN-30-005-022-022/503
(Valipatti)
|
2930005000NRG23240620220409990
|
24/06/2022
|
Kanchana
|
2930005WL015477
|
Kanchana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MATHUR
|
TN-30-005-022-022/660
(Valipatti)
|
2930005000NRG23240620220410004
|
24/06/2022
|
Selvi
|
2930005WL015478
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
MATHUR
|
TN-30-005-022-022/670
(Valipatti)
|
2930005000NRG23240620220409919
|
24/06/2022
|
Sangeetha
|
2930005WL015473
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MATHUR
|
TN-30-005-022-022/683
(Valipatti)
|
2930005000NRG23240620220410005
|
24/06/2022
|
Rajeshwari
|
2930005WL015478
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MATHUR
|
TN-30-005-022-022/738
(Valipatti)
|
2930005000NRG23240620220409947
|
24/06/2022
|
Kanaga
|
2930005WL015475
|
Kanaga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
48
|
MATHUR
|
TN-30-005-022-022/760
(Valipatti)
|
2930005000NRG23240620220409948
|
24/06/2022
|
Radha
|
2930005WL015475
|
Radha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MATHUR
|
TN-30-005-022-022/780
(Valipatti)
|
2930005000NRG23240620220410006
|
24/06/2022
|
Lalitha
|
2930005WL015478
|
Lalitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MATHUR
|
TN-30-005-022-022/800
(Valipatti)
|
2930005000NRG23240620220409991
|
24/06/2022
|
Ganavel
|
2930005WL015477
|
Ganavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganavel
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MATHUR
|
TN-30-005-022-022/855
(Valipatti)
|
2930005000NRG23240620220409920
|
24/06/2022
|
Shantha
|
2930005WL015473
|
Shantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shantha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MATHUR
|
TN-30-005-022-028/1511
(Valipatti)
|
2930005000NRG23240620220409950
|
24/06/2022
|
Manjula
|
2930005WL015475
|
Manjula
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MATHUR
|
TN-30-005-022-028/1524
(Valipatti)
|
2930005000NRG23240620220409992
|
24/06/2022
|
Rajeshwari
|
2930005WL015477
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MATHUR
|
TN-30-005-022-018/785
(Valipatti)
|
2930005000NRG23240620220409939
|
24/06/2022
|
mallika
|
2930005WL015475
|
mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
55
|
MATHUR
|
TN-30-005-022-022/230
(Valipatti)
|
2930005000NRG23240620220409988
|
24/06/2022
|
Amutha
|
2930005WL015477
|
Amutha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MATHUR
|
TN-30-005-022-028/1247
(Valipatti)
|
2930005000NRG23240620220409949
|
24/06/2022
|
Murugammal
|
2930005WL015475
|
Murugammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94416
|
94416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94416
|
94416
|
|
|
|
|
|
|
|