|
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-30-002-014-005/1459
(Karadihalli)
|
2930002000NRG23140520220106537
|
14/05/2022
|
Govindammal
|
2930002WL004128
|
Govindammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-007/1154-A
(Karadihalli)
|
2930002000NRG23140520220106540
|
14/05/2022
|
Madammal
|
2930002WL004128
|
Madammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-007/1295
(Karadihalli)
|
2930002000NRG23140520220106541
|
14/05/2022
|
Palani
|
2930002WL004128
|
Palani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-007/676-A
(Karadihalli)
|
2930002000NRG23140520220106542
|
14/05/2022
|
Nagammal
|
2930002WL004128
|
Nagammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-009/1286-A
(Karadihalli)
|
2930002000NRG23140520220106543
|
14/05/2022
|
Mageshwari
|
2930002WL004128
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-011/1061-B
(Karadihalli)
|
2930002000NRG23140520220106544
|
14/05/2022
|
Lakshmi
|
2930002WL004128
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-011/1214
(Karadihalli)
|
2930002000NRG23140520220106545
|
14/05/2022
|
Kannammal
|
2930002WL004128
|
Kannammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-011/1258
(Karadihalli)
|
2930002000NRG23140520220106546
|
14/05/2022
|
Mangai
|
2930002WL004128
|
Mangai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-011/1270
(Karadihalli)
|
2930002000NRG23140520220106547
|
14/05/2022
|
Vanmathi
|
2930002WL004128
|
Vanmathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-011/1389
(Karadihalli)
|
2930002000NRG23140520220106548
|
14/05/2022
|
Chinnaval
|
2930002WL004128
|
Chinnaval
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaval
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-014/101
(Karadihalli)
|
2930002000NRG23140520220106552
|
14/05/2022
|
Anandhi
|
2930002WL004128
|
Anandhi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-014/1039
(Karadihalli)
|
2930002000NRG23140520220106553
|
14/05/2022
|
Nadhiya
|
2930002WL004128
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-014/286
(Karadihalli)
|
2930002000NRG23140520220106554
|
14/05/2022
|
Chinnasamy
|
2930002WL004128
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-014/31
(Karadihalli)
|
2930002000NRG23140520220106555
|
14/05/2022
|
Thulasi
|
2930002WL004128
|
Thulasi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-014/314
(Karadihalli)
|
2930002000NRG23140520220106556
|
14/05/2022
|
Saroja
|
2930002WL004128
|
Saroja
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-014/379
(Karadihalli)
|
2930002000NRG23140520220106557
|
14/05/2022
|
Lakshmi
|
2930002WL004128
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-014/517
(Karadihalli)
|
2930002000NRG23140520220106558
|
14/05/2022
|
Madhammal
|
2930002WL004128
|
Madhammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-014/725
(Karadihalli)
|
2930002000NRG23140520220106559
|
14/05/2022
|
Lakshmi
|
2930002WL004128
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-014/783
(Karadihalli)
|
2930002000NRG23140520220106560
|
14/05/2022
|
Chinnammal
|
2930002WL004128
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-014/826
(Karadihalli)
|
2930002000NRG23140520220106561
|
14/05/2022
|
Mangai
|
2930002WL004128
|
Mangai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-014/831
(Karadihalli)
|
2930002000NRG23140520220106562
|
14/05/2022
|
Madhammal
|
2930002WL004128
|
Madhammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-014/840
(Karadihalli)
|
2930002000NRG23140520220106563
|
14/05/2022
|
Vijaya
|
2930002WL004128
|
Vijaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-014/910
(Karadihalli)
|
2930002000NRG23140520220106564
|
14/05/2022
|
Rani
|
2930002WL004128
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-015/1172-A
(Karadihalli)
|
2930002000NRG23140520220106565
|
14/05/2022
|
Sumathi
|
2930002WL004128
|
Sumathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-011/908
(Karadihalli)
|
2930002000NRG23140520220106551
|
14/05/2022
|
Matheswari
|
2930002WL004128
|
Matheswari
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|