|
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-30-002-002-002/1452
(Arasampatti)
|
2930002000NRG23210620220391614
|
21/06/2022
|
Vijaya
|
2930002WL014300
|
Vijaya
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-002/1465
(Arasampatti)
|
2930002000NRG23210620220391615
|
21/06/2022
|
Kavitha
|
2930002WL014300
|
Kavitha
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-002/1492
(Arasampatti)
|
2930002000NRG23210620220391616
|
21/06/2022
|
Rajammal
|
2930002WL014300
|
Rajammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-002/1509
(Arasampatti)
|
2930002000NRG23210620220391617
|
21/06/2022
|
Geetha
|
2930002WL014300
|
Geetha
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-002/1535
(Arasampatti)
|
2930002000NRG23210620220391618
|
21/06/2022
|
Govindammal
|
2930002WL014300
|
Govindammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-002/1549
(Arasampatti)
|
2930002000NRG23210620220391619
|
21/06/2022
|
Maragatham
|
2930002WL014300
|
Maragatham
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-002-003/1165
(Arasampatti)
|
2930002000NRG23210620220391621
|
21/06/2022
|
Dhanalakshmi
|
2930002WL014300
|
Dhanalakshmi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-002-003/1258
(Arasampatti)
|
2930002000NRG23210620220391622
|
21/06/2022
|
Vanitha
|
2930002WL014300
|
Vanitha
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-002-003/1343-A
(Arasampatti)
|
2930002000NRG23210620220391624
|
21/06/2022
|
Valarmathi
|
2930002WL014300
|
Valarmathi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-002-003/235
(Arasampatti)
|
2930002000NRG23210620220391625
|
21/06/2022
|
Madhammal
|
2930002WL014300
|
Madhammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-002-003/580
(Arasampatti)
|
2930002000NRG23210620220391626
|
21/06/2022
|
Maila
|
2930002WL014300
|
Maila
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-002-003/594
(Arasampatti)
|
2930002000NRG23210620220391627
|
21/06/2022
|
Gowrammal
|
2930002WL014300
|
Gowrammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-002-003/655
(Arasampatti)
|
2930002000NRG23210620220391628
|
21/06/2022
|
Yasotha
|
2930002WL014300
|
Yasotha
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-002-003/682
(Arasampatti)
|
2930002000NRG23210620220391629
|
21/06/2022
|
Umarani
|
2930002WL014300
|
Umarani
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-002-003/685
(Arasampatti)
|
2930002000NRG23210620220391630
|
21/06/2022
|
Thenmozhi
|
2930002WL014300
|
Thenmozhi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-002-003/686
(Arasampatti)
|
2930002000NRG23210620220391631
|
21/06/2022
|
Dheivanai
|
2930002WL014300
|
Dheivanai
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dheivanai
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-002-003/731
(Arasampatti)
|
2930002000NRG23210620220391632
|
21/06/2022
|
Malarvizi
|
2930002WL014300
|
Malarvizi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarvizi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-002-003/755
(Arasampatti)
|
2930002000NRG23210620220391633
|
21/06/2022
|
Kannammal
|
2930002WL014300
|
Kannammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-002-003/756
(Arasampatti)
|
2930002000NRG23210620220391634
|
21/06/2022
|
Pushpa
|
2930002WL014300
|
Pushpa
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-002-003/760
(Arasampatti)
|
2930002000NRG23210620220391635
|
21/06/2022
|
Sathiyakala
|
2930002WL014300
|
Sathiyakala
|
00176
|
IDIB000B012
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyakala
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-002-003/769
(Arasampatti)
|
2930002000NRG23210620220391636
|
21/06/2022
|
Kokila
|
2930002WL014300
|
Kokila
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kokila
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-002-003/770
(Arasampatti)
|
2930002000NRG23210620220391637
|
21/06/2022
|
Thavamani
|
2930002WL014300
|
Thavamani
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-002-003/800
(Arasampatti)
|
2930002000NRG23210620220391638
|
21/06/2022
|
Revathi
|
2930002WL014300
|
Revathi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-002-003/801
(Arasampatti)
|
2930002000NRG23210620220391639
|
21/06/2022
|
Jothi
|
2930002WL014300
|
Jothi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-002-003/805
(Arasampatti)
|
2930002000NRG23210620220391640
|
21/06/2022
|
Murugammal
|
2930002WL014300
|
Murugammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-002-003/809
(Arasampatti)
|
2930002000NRG23210620220391641
|
21/06/2022
|
Agiladevi
|
2930002WL014300
|
Agiladevi
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Agiladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-002-003/810
(Arasampatti)
|
2930002000NRG23210620220391642
|
21/06/2022
|
Govindammal
|
2930002WL014300
|
Govindammal
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-002-003/814
(Arasampatti)
|
2930002000NRG23210620220391643
|
21/06/2022
|
Selvi
|
2930002WL014300
|
Selvi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-002-003/819
(Arasampatti)
|
2930002000NRG23210620220391644
|
21/06/2022
|
Mangai
|
2930002WL014300
|
Mangai
|
00176
|
IDIB000B012
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangai
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-002-003/821
(Arasampatti)
|
2930002000NRG23210620220391645
|
21/06/2022
|
Tamil mozhi
|
2930002WL014300
|
Tamil mozhi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamil mozhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-002-003/846
(Arasampatti)
|
2930002000NRG23210620220391646
|
21/06/2022
|
Santhi
|
2930002WL014300
|
Santhi
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-002-010/1569
(Arasampatti)
|
2930002000NRG23210620220391647
|
21/06/2022
|
Rajeshwari
|
2930002WL014300
|
Rajeshwari
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-002-012/1506
(Arasampatti)
|
2930002000NRG23210620220391648
|
21/06/2022
|
Radha
|
2930002WL014300
|
Radha
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-002-017/1577-A
(Arasampatti)
|
2930002000NRG23210620220391649
|
21/06/2022
|
Govindhammal
|
2930002WL014300
|
Govindhammal
|
00176
|
IDIB000B012
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|