|
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-30-002-010-010/1-A
(Dhaamotharalli)
|
2930002000NRG23081120221394587
|
08/11/2022
|
K. Muthu
|
2930002WL045733
|
K. Muthu
|
00177
|
IOBA0002995
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
K. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-002/37-C
(Dhaamotharalli)
|
2930002000NRG23081120221394584
|
08/11/2022
|
murugammal
|
2930002WL045733
|
murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
murugammal
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/1167-A
(Dhaamotharalli)
|
2930002000NRG23081120221394588
|
08/11/2022
|
Sumathi
|
2930002WL045733
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/230
(Dhaamotharalli)
|
2930002000NRG23081120221394589
|
08/11/2022
|
Manikkam
|
2930002WL045733
|
Manikkam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/468
(Dhaamotharalli)
|
2930002000NRG23081120221394590
|
08/11/2022
|
Thuropathi
|
2930002WL045733
|
Thuropathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thuropathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/523
(Dhaamotharalli)
|
2930002000NRG23081120221394591
|
08/11/2022
|
Dhanalaxmi
|
2930002WL045733
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/536
(Dhaamotharalli)
|
2930002000NRG23081120221394592
|
08/11/2022
|
Gunavathi
|
2930002WL045733
|
Gunavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/537
(Dhaamotharalli)
|
2930002000NRG23081120221394593
|
08/11/2022
|
KALAIVANI
|
2930002WL045733
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/539
(Dhaamotharalli)
|
2930002000NRG23081120221394594
|
08/11/2022
|
Murugammal
|
2930002WL045733
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/750
(Dhaamotharalli)
|
2930002000NRG23081120221394596
|
08/11/2022
|
Indhirgandhi
|
2930002WL045733
|
Indhirgandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhirgandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/775
(Dhaamotharalli)
|
2930002000NRG23081120221394597
|
08/11/2022
|
MADHESWARI
|
2930002WL045733
|
MADHESWARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MADHESWARI
|
INDIAN BANK(607105)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/792
(Dhaamotharalli)
|
2930002000NRG23081120221394598
|
08/11/2022
|
Priya
|
2930002WL045733
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/820
(Dhaamotharalli)
|
2930002000NRG23081120221394599
|
08/11/2022
|
Rani
|
2930002WL045733
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/874
(Dhaamotharalli)
|
2930002000NRG23081120221394601
|
08/11/2022
|
Sulochana
|
2930002WL045733
|
Sulochana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/92
(Dhaamotharalli)
|
2930002000NRG23081120221394602
|
08/11/2022
|
Sala
|
2930002WL045733
|
Sala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/961-C
(Dhaamotharalli)
|
2930002000NRG23081120221394603
|
08/11/2022
|
Maheswari
|
2930002WL045733
|
Maheswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/970-C
(Dhaamotharalli)
|
2930002000NRG23081120221394604
|
08/11/2022
|
Chinnammal
|
2930002WL045733
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-011/1263
(Dhaamotharalli)
|
2930002000NRG23081120221394605
|
08/11/2022
|
Vidhya
|
2930002WL045733
|
Vidhya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-011/1364
(Dhaamotharalli)
|
2930002000NRG23081120221394606
|
08/11/2022
|
Valli
|
2930002WL045733
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-011/1397
(Dhaamotharalli)
|
2930002000NRG23081120221394607
|
08/11/2022
|
Rajeshwari
|
2930002WL045733
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-011/1456
(Dhaamotharalli)
|
2930002000NRG23081120221394608
|
08/11/2022
|
Santhiya
|
2930002WL045733
|
Santhiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-011/3-C
(Dhaamotharalli)
|
2930002000NRG23081120221394612
|
08/11/2022
|
Savithiri
|
2930002WL045733
|
Savithiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-011/996-C
(Dhaamotharalli)
|
2930002000NRG23081120221394614
|
08/11/2022
|
Uma
|
2930002WL045733
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|