|
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-30-002-032-002/523-A
(Thattaralli)
|
2930002000NRG23160820220827174
|
16/08/2022
|
Jaya
|
2930002WL030075
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-006/712
(Thattaralli)
|
2930002000NRG23160820220827178
|
16/08/2022
|
Seetha
|
2930002WL030075
|
Seetha
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-010/39-A
(Thattaralli)
|
2930002000NRG23160820220827179
|
16/08/2022
|
Kannan
|
2930002WL030075
|
Kannan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-010/480
(Thattaralli)
|
2930002000NRG23160820220827180
|
16/08/2022
|
Vengatesan
|
2930002WL030075
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-010/588
(Thattaralli)
|
2930002000NRG23160820220827181
|
16/08/2022
|
Jaya
|
2930002WL030075
|
Jaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-010/590
(Thattaralli)
|
2930002000NRG23160820220827182
|
16/08/2022
|
Jayalakshmi
|
2930002WL030075
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-010/606-B
(Thattaralli)
|
2930002000NRG23160820220827183
|
16/08/2022
|
Dharmalingam
|
2930002WL030075
|
Dharmalingam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-010/612-A
(Thattaralli)
|
2930002000NRG23160820220827184
|
16/08/2022
|
Govindammal
|
2930002WL030075
|
Govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-010/639
(Thattaralli)
|
2930002000NRG23160820220827185
|
16/08/2022
|
Selvi
|
2930002WL030075
|
Selvi
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-010/673
(Thattaralli)
|
2930002000NRG23160820220827186
|
16/08/2022
|
Ponniyammal
|
2930002WL030075
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-010/682
(Thattaralli)
|
2930002000NRG23160820220827187
|
16/08/2022
|
Rajammal
|
2930002WL030075
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-010/686
(Thattaralli)
|
2930002000NRG23160820220827188
|
16/08/2022
|
Deepiga
|
2930002WL030075
|
Deepiga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-010/688
(Thattaralli)
|
2930002000NRG23160820220827189
|
16/08/2022
|
Rajeshwari
|
2930002WL030075
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-010/693
(Thattaralli)
|
2930002000NRG23160820220827190
|
16/08/2022
|
Madhammal
|
2930002WL030075
|
Madhammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-010/695
(Thattaralli)
|
2930002000NRG23160820220827191
|
16/08/2022
|
Muniyammal
|
2930002WL030075
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-010/730
(Thattaralli)
|
2930002000NRG23160820220827192
|
16/08/2022
|
Devaki
|
2930002WL030075
|
Devaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-010/745
(Thattaralli)
|
2930002000NRG23160820220827193
|
16/08/2022
|
Nalayini
|
2930002WL030075
|
Nalayini
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nalayini
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/103
(Thattaralli)
|
2930002000NRG23160820220827198
|
16/08/2022
|
Sathasivam
|
2930002WL030075
|
Sathasivam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/107
(Thattaralli)
|
2930002000NRG23160820220827199
|
16/08/2022
|
Rajakumari
|
2930002WL030075
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/127
(Thattaralli)
|
2930002000NRG23160820220827200
|
16/08/2022
|
Jayavel
|
2930002WL030075
|
Jayavel
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/143
(Thattaralli)
|
2930002000NRG23160820220827201
|
16/08/2022
|
Malar
|
2930002WL030075
|
Malar
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/153
(Thattaralli)
|
2930002000NRG23160820220827202
|
16/08/2022
|
Rathinavel
|
2930002WL030075
|
Rathinavel
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinavel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/209
(Thattaralli)
|
2930002000NRG23160820220827203
|
16/08/2022
|
Chinnakanni
|
2930002WL030075
|
Chinnakanni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/210
(Thattaralli)
|
2930002000NRG23160820220827204
|
16/08/2022
|
Krishnan
|
2930002WL030075
|
Krishnan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/210
(Thattaralli)
|
2930002000NRG23160820220827205
|
16/08/2022
|
Valli
|
2930002WL030075
|
Valli
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/211
(Thattaralli)
|
2930002000NRG23160820220827206
|
16/08/2022
|
Boomiyammal
|
2930002WL030075
|
Boomiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boomiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/212
(Thattaralli)
|
2930002000NRG23160820220827208
|
16/08/2022
|
Murugammal
|
2930002WL030075
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/213
(Thattaralli)
|
2930002000NRG23160820220827209
|
16/08/2022
|
Selvi
|
2930002WL030075
|
Selvi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/214
(Thattaralli)
|
2930002000NRG23160820220827210
|
16/08/2022
|
Thimmarayan
|
2930002WL030075
|
Thimmarayan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimmarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/215
(Thattaralli)
|
2930002000NRG23160820220827212
|
16/08/2022
|
Susila
|
2930002WL030075
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/216
(Thattaralli)
|
2930002000NRG23160820220827213
|
16/08/2022
|
Chellammal
|
2930002WL030075
|
Chellammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/217
(Thattaralli)
|
2930002000NRG23160820220827214
|
16/08/2022
|
Sundarammal
|
2930002WL030075
|
Sundarammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-032-032/220
(Thattaralli)
|
2930002000NRG23160820220827215
|
16/08/2022
|
Kalaimani
|
2930002WL030075
|
Kalaimani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-032-032/223
(Thattaralli)
|
2930002000NRG23160820220827216
|
16/08/2022
|
Ponni
|
2930002WL030075
|
Ponni
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-032-032/224
(Thattaralli)
|
2930002000NRG23160820220827217
|
16/08/2022
|
Gowri
|
2930002WL030075
|
Gowri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-032-032/230
(Thattaralli)
|
2930002000NRG23160820220827218
|
16/08/2022
|
Chandra
|
2930002WL030075
|
Chandra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-032-032/234
(Thattaralli)
|
2930002000NRG23160820220827219
|
16/08/2022
|
Ramamoorthy
|
2930002WL030075
|
Ramamoorthy
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-032-032/240
(Thattaralli)
|
2930002000NRG23160820220827220
|
16/08/2022
|
Kokila
|
2930002WL030075
|
Kokila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-032-032/242
(Thattaralli)
|
2930002000NRG23160820220827221
|
16/08/2022
|
Laxmi
|
2930002WL030075
|
Laxmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-032-032/269
(Thattaralli)
|
2930002000NRG23160820220827222
|
16/08/2022
|
Annamalai
|
2930002WL030075
|
Annamalai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-032-032/290
(Thattaralli)
|
2930002000NRG23160820220827223
|
16/08/2022
|
Manjula
|
2930002WL030075
|
Manjula
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-032-032/315
(Thattaralli)
|
2930002000NRG23160820220827224
|
16/08/2022
|
Rukkammal
|
2930002WL030075
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-032-032/362
(Thattaralli)
|
2930002000NRG23160820220827225
|
16/08/2022
|
Kannammal
|
2930002WL030075
|
Kannammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-032-032/366
(Thattaralli)
|
2930002000NRG23160820220827227
|
16/08/2022
|
Jinliyammal
|
2930002WL030075
|
Jinliyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jinliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-032-032/374
(Thattaralli)
|
2930002000NRG23160820220827228
|
16/08/2022
|
Narasimmal
|
2930002WL030075
|
Narasimmal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narasimmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-032-032/378
(Thattaralli)
|
2930002000NRG23160820220827229
|
16/08/2022
|
Muniammal
|
2930002WL030075
|
Muniammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-032-032/410-C
(Thattaralli)
|
2930002000NRG23160820220827231
|
16/08/2022
|
Selvi
|
2930002WL030075
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-032-032/418-C
(Thattaralli)
|
2930002000NRG23160820220827232
|
16/08/2022
|
Kathavarayan
|
2930002WL030075
|
Kathavarayan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-032-032/453
(Thattaralli)
|
2930002000NRG23160820220827233
|
16/08/2022
|
Jayalaxmi
|
2930002WL030075
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-032-032/456
(Thattaralli)
|
2930002000NRG23160820220827234
|
16/08/2022
|
Indhira
|
2930002WL030075
|
Indhira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-032-032/462-C
(Thattaralli)
|
2930002000NRG23160820220827235
|
16/08/2022
|
Sellammal
|
2930002WL030075
|
Sellammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-032-032/493
(Thattaralli)
|
2930002000NRG23160820220827236
|
16/08/2022
|
Dhanalaxmi
|
2930002WL030075
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-032-032/533-C
(Thattaralli)
|
2930002000NRG23160820220827237
|
16/08/2022
|
Santhira
|
2930002WL030075
|
Santhira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-032-033/629
(Thattaralli)
|
2930002000NRG23160820220827239
|
16/08/2022
|
Selvi
|
2930002WL030075
|
Selvi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56397
|
56397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56397
|
56397
|
|
|
|
|
|
|
|