|
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
|
KAVERIPATTANAM
|
TN-30-002-010-010/1150-A
(Dhaamotharalli)
|
2930002000NRG23020920220972017
|
02/09/2022
|
KALAIVANI
|
2930002WL034198
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/415
(Dhaamotharalli)
|
2930002000NRG23020920220972018
|
02/09/2022
|
Periyavedi
|
2930002WL034198
|
Periyavedi
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyavedi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/418
(Dhaamotharalli)
|
2930002000NRG23020920220972019
|
02/09/2022
|
SATHIYA
|
2930002WL034198
|
SATHIYA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/425
(Dhaamotharalli)
|
2930002000NRG23020920220972020
|
02/09/2022
|
Periyasamy
|
2930002WL034198
|
Periyasamy
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/427
(Dhaamotharalli)
|
2930002000NRG23020920220972021
|
02/09/2022
|
Vasantha
|
2930002WL034198
|
Vasantha
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/430
(Dhaamotharalli)
|
2930002000NRG23020920220972022
|
02/09/2022
|
Dhanam
|
2930002WL034198
|
Dhanam
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/627
(Dhaamotharalli)
|
2930002000NRG23020920220972025
|
02/09/2022
|
CHINNAPAPA
|
2930002WL034198
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/639
(Dhaamotharalli)
|
2930002000NRG23020920220972026
|
02/09/2022
|
Chinnaval
|
2930002WL034198
|
Chinnaval
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/683-A
(Dhaamotharalli)
|
2930002000NRG23020920220972028
|
02/09/2022
|
Achi
|
2930002WL034198
|
Achi
|
00326
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431818
|
|
Achi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/746
(Dhaamotharalli)
|
2930002000NRG23020920220972029
|
02/09/2022
|
Sakunthala
|
2930002WL034198
|
Sakunthala
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/789
(Dhaamotharalli)
|
2930002000NRG23020920220972030
|
02/09/2022
|
Mangai
|
2930002WL034198
|
Mangai
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/892
(Dhaamotharalli)
|
2930002000NRG23020920220972031
|
02/09/2022
|
Muthammal
|
2930002WL034198
|
Muthammal
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-019/1128-A
(Dhaamotharalli)
|
2930002000NRG23020920220972033
|
02/09/2022
|
PALANIYAMMAL
|
2930002WL034198
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|