|
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-30-002-024-011/1553-A
(Paiyur)
|
2930002000NRG23140620220332133
|
14/06/2022
|
Sathiya
|
2930002WL011887
|
Sathiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-011/1618-A
(Paiyur)
|
2930002000NRG23140620220332134
|
14/06/2022
|
Amutha
|
2930002WL011887
|
Amutha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-011/1687
(Paiyur)
|
2930002000NRG23140620220332135
|
14/06/2022
|
Soniya
|
2930002WL011887
|
Soniya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-011/1721
(Paiyur)
|
2930002000NRG23140620220332136
|
14/06/2022
|
Vediyammal
|
2930002WL011887
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-011/1747
(Paiyur)
|
2930002000NRG23140620220332137
|
14/06/2022
|
Saroja
|
2930002WL011887
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-011/180
(Paiyur)
|
2930002000NRG23140620220332138
|
14/06/2022
|
manimekalai
|
2930002WL011887
|
manimekalai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-011/293
(Paiyur)
|
2930002000NRG23140620220332141
|
14/06/2022
|
palaniyammal
|
2930002WL011887
|
palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-024/1001
(Paiyur)
|
2930002000NRG23140620220332142
|
14/06/2022
|
Kantha
|
2930002WL011887
|
Kantha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-024/1142
(Paiyur)
|
2930002000NRG23140620220332144
|
14/06/2022
|
Vanaja
|
2930002WL011887
|
Vanaja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-024/116-A
(Paiyur)
|
2930002000NRG23140620220332145
|
14/06/2022
|
Palaniyammal
|
2930002WL011887
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-024/1372-C
(Paiyur)
|
2930002000NRG23140620220332146
|
14/06/2022
|
Vennila
|
2930002WL011887
|
Vennila
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-024/193-A
(Paiyur)
|
2930002000NRG23140620220332148
|
14/06/2022
|
Vediyammal
|
2930002WL011887
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-024/199-A
(Paiyur)
|
2930002000NRG23140620220332149
|
14/06/2022
|
Ezilarasi
|
2930002WL011887
|
Ezilarasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ezilarasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-024/264-A
(Paiyur)
|
2930002000NRG23140620220332150
|
14/06/2022
|
Jadachiyammal
|
2930002WL011887
|
Jadachiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jadachiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-024/373
(Paiyur)
|
2930002000NRG23140620220332151
|
14/06/2022
|
Santhi
|
2930002WL011887
|
Santhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-024/380-A
(Paiyur)
|
2930002000NRG23140620220332152
|
14/06/2022
|
Ellammmal
|
2930002WL011887
|
Ellammmal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammmal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-024-024/381-A
(Paiyur)
|
2930002000NRG23140620220332153
|
14/06/2022
|
Vedi
|
2930002WL011887
|
Vedi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vedi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-024-024/390
(Paiyur)
|
2930002000NRG23140620220332154
|
14/06/2022
|
Kavitha
|
2930002WL011887
|
Kavitha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-024/394
(Paiyur)
|
2930002000NRG23140620220332156
|
14/06/2022
|
Thilagam
|
2930002WL011887
|
Thilagam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-024/396
(Paiyur)
|
2930002000NRG23140620220332157
|
14/06/2022
|
Vediyammal
|
2930002WL011887
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-024-024/411
(Paiyur)
|
2930002000NRG23140620220332158
|
14/06/2022
|
Rani
|
2930002WL011887
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-024-024/412
(Paiyur)
|
2930002000NRG23140620220332159
|
14/06/2022
|
Rajammal
|
2930002WL011887
|
Rajammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-024-024/446
(Paiyur)
|
2930002000NRG23140620220332160
|
14/06/2022
|
Vediyammal
|
2930002WL011887
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-024-024/768
(Paiyur)
|
2930002000NRG23140620220332163
|
14/06/2022
|
Govindammal
|
2930002WL011887
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-024-024/780
(Paiyur)
|
2930002000NRG23140620220332164
|
14/06/2022
|
Kantha
|
2930002WL011887
|
Kantha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-024-024/829
(Paiyur)
|
2930002000NRG23140620220332166
|
14/06/2022
|
Peramathal
|
2930002WL011887
|
Peramathal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Peramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-024-024/844
(Paiyur)
|
2930002000NRG23140620220332167
|
14/06/2022
|
chinna pappa
|
2930002WL011887
|
chinna pappa
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
chinna pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-024-024/870
(Paiyur)
|
2930002000NRG23140620220332168
|
14/06/2022
|
Vasantha
|
2930002WL011887
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-024-024/721
(Paiyur)
|
2930002000NRG23140620220332162
|
14/06/2022
|
Lakshmi
|
2930002WL011887
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34540
|
34540
|
|
|
|
|
|
|
|