|
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-30-002-010-010/451
(Dhaamotharalli)
|
2930002000NRG23170520220121015
|
17/05/2022
|
Murugan
|
2930002WL004771
|
Murugan
|
00177
|
IOBA0002995
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-002/1280
(Dhaamotharalli)
|
2930002000NRG23170520220120999
|
17/05/2022
|
Vennila
|
2930002WL004771
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/118
(Dhaamotharalli)
|
2930002000NRG23170520220121001
|
17/05/2022
|
Chithra
|
2930002WL004771
|
Chithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/128
(Dhaamotharalli)
|
2930002000NRG23170520220121002
|
17/05/2022
|
Amsa
|
2930002WL004771
|
Amsa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/162
(Dhaamotharalli)
|
2930002000NRG23170520220121003
|
17/05/2022
|
Murugammal
|
2930002WL004771
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/203
(Dhaamotharalli)
|
2930002000NRG23170520220121004
|
17/05/2022
|
Sudha
|
2930002WL004771
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/224
(Dhaamotharalli)
|
2930002000NRG23170520220121006
|
17/05/2022
|
Chinnapappa
|
2930002WL004771
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/228
(Dhaamotharalli)
|
2930002000NRG23170520220121007
|
17/05/2022
|
Salammal
|
2930002WL004771
|
Salammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/229
(Dhaamotharalli)
|
2930002000NRG23170520220121008
|
17/05/2022
|
Nagammal
|
2930002WL004771
|
Nagammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/287
(Dhaamotharalli)
|
2930002000NRG23170520220121009
|
17/05/2022
|
Kandhasamy
|
2930002WL004771
|
Kandhasamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kandhasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/325
(Dhaamotharalli)
|
2930002000NRG23170520220121011
|
17/05/2022
|
Selvi
|
2930002WL004771
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/328
(Dhaamotharalli)
|
2930002000NRG23170520220121012
|
17/05/2022
|
Rathna
|
2930002WL004771
|
Rathna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathna
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/450
(Dhaamotharalli)
|
2930002000NRG23170520220121014
|
17/05/2022
|
Subithra
|
2930002WL004771
|
Subithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subithra
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/451
(Dhaamotharalli)
|
2930002000NRG23170520220121016
|
17/05/2022
|
Ranjitham
|
2930002WL004771
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/473
(Dhaamotharalli)
|
2930002000NRG23170520220121017
|
17/05/2022
|
Murugammal
|
2930002WL004771
|
Murugammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/476
(Dhaamotharalli)
|
2930002000NRG23170520220121018
|
17/05/2022
|
Santhi
|
2930002WL004771
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/478
(Dhaamotharalli)
|
2930002000NRG23170520220121019
|
17/05/2022
|
Mangai
|
2930002WL004771
|
Mangai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/493
(Dhaamotharalli)
|
2930002000NRG23170520220121020
|
17/05/2022
|
Rajeswari
|
2930002WL004771
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/979
(Dhaamotharalli)
|
2930002000NRG23170520220121022
|
17/05/2022
|
SELVI
|
2930002WL004771
|
SELVI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-011/1071-A
(Dhaamotharalli)
|
2930002000NRG23170520220121023
|
17/05/2022
|
Ambika
|
2930002WL004771
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-011/1397
(Dhaamotharalli)
|
2930002000NRG23170520220121024
|
17/05/2022
|
Rajeshwari
|
2930002WL004771
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-013/1335
(Dhaamotharalli)
|
2930002000NRG23170520220121025
|
17/05/2022
|
Nithiya
|
2930002WL004771
|
Nithiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-013/1356-A
(Dhaamotharalli)
|
2930002000NRG23170520220121026
|
17/05/2022
|
Deviya
|
2930002WL004771
|
Deviya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deviya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-013/1405-A
(Dhaamotharalli)
|
2930002000NRG23170520220121027
|
17/05/2022
|
Seetha
|
2930002WL004771
|
Seetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-013/1461
(Dhaamotharalli)
|
2930002000NRG23170520220121028
|
17/05/2022
|
Muthu
|
2930002WL004771
|
Muthu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-013/62-C
(Dhaamotharalli)
|
2930002000NRG23170520220121031
|
17/05/2022
|
Deepa
|
2930002WL004771
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-010/287
(Dhaamotharalli)
|
2930002000NRG23170520220121010
|
17/05/2022
|
Senthamarai
|
2930002WL004771
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|