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-30-009-011-001/368 (Hanumanthapuram)
|
2930009000NRG23051020221153276
|
05/10/2022
|
Senbagavalli
|
2930009WL039218
|
Senbagavalli
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KELAMANGALAM
|
TN-30-009-011-001/768 (Hanumanthapuram)
|
2930009000NRG23051020221153277
|
05/10/2022
|
Geetha
|
2930009WL039218
|
Geetha
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KELAMANGALAM
|
TN-30-009-011-011/106 (Hanumanthapuram)
|
2930009000NRG23051020221153278
|
05/10/2022
|
Ranjitham
|
2930009WL039218
|
Ranjitham
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KELAMANGALAM
|
TN-30-009-011-011/11 (Hanumanthapuram)
|
2930009000NRG23051020221153279
|
05/10/2022
|
Neela
|
2930009WL039218
|
Neela
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
5
|
KELAMANGALAM
|
TN-30-009-011-011/20 (Hanumanthapuram)
|
2930009000NRG23051020221153280
|
05/10/2022
|
Malliga
|
2930009WL039218
|
Malliga
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
6
|
KELAMANGALAM
|
TN-30-009-011-011/21 (Hanumanthapuram)
|
2930009000NRG23051020221153281
|
05/10/2022
|
Asharani
|
2930009WL039218
|
Asharani
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Asharani
|
PALLAVAN GRAMA BANK(607052)
|
7
|
KELAMANGALAM
|
TN-30-009-011-011/356 (Hanumanthapuram)
|
2930009000NRG23051020221153282
|
05/10/2022
|
Muthu
|
2930009WL039218
|
Muthu
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
8
|
KELAMANGALAM
|
TN-30-009-011-011/357 (Hanumanthapuram)
|
2930009000NRG23051020221153283
|
05/10/2022
|
Ammasi
|
2930009WL039218
|
Ammasi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
9
|
KELAMANGALAM
|
TN-30-009-011-011/358 (Hanumanthapuram)
|
2930009000NRG23051020221153284
|
05/10/2022
|
selvan
|
2930009WL039218
|
selvan
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvan
|
PALLAVAN GRAMA BANK(607052)
|
10
|
KELAMANGALAM
|
TN-30-009-011-011/358 (Hanumanthapuram)
|
2930009000NRG23051020221153285
|
05/10/2022
|
Selvi
|
2930009WL039218
|
Selvi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
11
|
KELAMANGALAM
|
TN-30-009-011-011/359 (Hanumanthapuram)
|
2930009000NRG23051020221153286
|
05/10/2022
|
kannamma
|
2930009WL039218
|
kannamma
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261420
|
|
kannamma
|
PALLAVAN GRAMA BANK(607052)
|
12
|
KELAMANGALAM
|
TN-30-009-011-011/361 (Hanumanthapuram)
|
2930009000NRG23051020221153287
|
05/10/2022
|
Nagamma
|
2930009WL039218
|
Nagamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
13
|
KELAMANGALAM
|
TN-30-009-011-011/362 (Hanumanthapuram)
|
2930009000NRG23051020221153288
|
05/10/2022
|
Govindhan
|
2930009WL039218
|
Govindhan
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
14
|
KELAMANGALAM
|
TN-30-009-011-011/376 (Hanumanthapuram)
|
2930009000NRG23051020221153290
|
05/10/2022
|
Kamala
|
2930009WL039218
|
Kamala
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
15
|
KELAMANGALAM
|
TN-30-009-011-011/379 (Hanumanthapuram)
|
2930009000NRG23051020221153291
|
05/10/2022
|
Kanagavalli
|
2930009WL039218
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
16
|
KELAMANGALAM
|
TN-30-009-011-011/380 (Hanumanthapuram)
|
2930009000NRG23051020221153292
|
05/10/2022
|
Chinna Pappa
|
2930009WL039218
|
Chinna Pappa
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinna Pappa
|
PALLAVAN GRAMA BANK(607052)
|
17
|
KELAMANGALAM
|
TN-30-009-011-011/384 (Hanumanthapuram)
|
2930009000NRG23051020221153293
|
05/10/2022
|
Muthu
|
2930009WL039218
|
Muthu
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
18
|
KELAMANGALAM
|
TN-30-009-011-011/397 (Hanumanthapuram)
|
2930009000NRG23051020221153294
|
05/10/2022
|
Krishnaveni
|
2930009WL039218
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
19
|
KELAMANGALAM
|
TN-30-009-011-011/573 (Hanumanthapuram)
|
2930009000NRG23051020221153295
|
05/10/2022
|
Chinnapappa
|
2930009WL039218
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
20
|
KELAMANGALAM
|
TN-30-009-011-011/600 (Hanumanthapuram)
|
2930009000NRG23051020221153296
|
05/10/2022
|
saravanan
|
2930009WL039218
|
saravanan
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
saravanan
|
PALLAVAN GRAMA BANK(607052)
|
21
|
KELAMANGALAM
|
TN-30-009-011-011/621 (Hanumanthapuram)
|
2930009000NRG23051020221153298
|
05/10/2022
|
Chinnamma
|
2930009WL039218
|
Chinnamma
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
22
|
KELAMANGALAM
|
TN-30-009-011-011/622 (Hanumanthapuram)
|
2930009000NRG23051020221153299
|
05/10/2022
|
jothi
|
2930009WL039218
|
jothi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
23
|
KELAMANGALAM
|
TN-30-009-011-011/680 (Hanumanthapuram)
|
2930009000NRG23051020221153300
|
05/10/2022
|
Lakshmi
|
2930009WL039218
|
Lakshmi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
24
|
KELAMANGALAM
|
TN-30-009-011-011/688 (Hanumanthapuram)
|
2930009000NRG23051020221153301
|
05/10/2022
|
Susila
|
2930009WL039218
|
Susila
|
00326
|
IDIB0PLB001
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261420
|
|
Susila
|
INDIAN BANK(607105)
|
25
|
KELAMANGALAM
|
TN-30-009-011-011/9 (Hanumanthapuram)
|
2930009000NRG23051020221153302
|
05/10/2022
|
Chinnamma
|
2930009WL039218
|
Chinnamma
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnamma
|
PALLAVAN GRAMA BANK(607052)
|
26
|
KELAMANGALAM
|
TN-30-009-011-012/773 (Hanumanthapuram)
|
2930009000NRG23051020221153305
|
05/10/2022
|
Siddammal
|
2930009WL039218
|
Siddammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Siddammal
|
PALLAVAN GRAMA BANK(607052)
|
27
|
KELAMANGALAM
|
TN-30-009-011-012/866 (Hanumanthapuram)
|
2930009000NRG23051020221153306
|
05/10/2022
|
Muthu
|
2930009WL039218
|
Muthu
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
28
|
KELAMANGALAM
|
TN-30-009-011-012/867 (Hanumanthapuram)
|
2930009000NRG23051020221153307
|
05/10/2022
|
Valarmathi
|
2930009WL039218
|
Valarmathi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
29
|
KELAMANGALAM
|
TN-30-009-011-012/871 (Hanumanthapuram)
|
2930009000NRG23051020221153308
|
05/10/2022
|
Sathya
|
2930009WL039218
|
Sathya
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|