|
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-30-002-010-003/1191
(Dhaamotharalli)
|
2930002000NRG23081120221394378
|
08/11/2022
|
Sulochana
|
2930002WL045719
|
Sulochana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/49-A
(Dhaamotharalli)
|
2930002000NRG23081120221394382
|
08/11/2022
|
Kavitha
|
2930002WL045719
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/510
(Dhaamotharalli)
|
2930002000NRG23081120221394384
|
08/11/2022
|
Mani
|
2930002WL045719
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/524
(Dhaamotharalli)
|
2930002000NRG23081120221394386
|
08/11/2022
|
Muthammal
|
2930002WL045719
|
Muthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/533
(Dhaamotharalli)
|
2930002000NRG23081120221394387
|
08/11/2022
|
Chinnapappa
|
2930002WL045719
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/541
(Dhaamotharalli)
|
2930002000NRG23081120221394388
|
08/11/2022
|
Parvathi
|
2930002WL045719
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/542
(Dhaamotharalli)
|
2930002000NRG23081120221394389
|
08/11/2022
|
Muthuvedi
|
2930002WL045719
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/543
(Dhaamotharalli)
|
2930002000NRG23081120221394390
|
08/11/2022
|
Kannagi
|
2930002WL045719
|
Kannagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/561
(Dhaamotharalli)
|
2930002000NRG23081120221394391
|
08/11/2022
|
Rathna
|
2930002WL045719
|
Rathna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathna
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/616
(Dhaamotharalli)
|
2930002000NRG23081120221394392
|
08/11/2022
|
saradha
|
2930002WL045719
|
saradha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/681-A
(Dhaamotharalli)
|
2930002000NRG23081120221394393
|
08/11/2022
|
lakshmi
|
2930002WL045719
|
lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
lakshmi
|
HDFC BANK LTD(607152)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/693
(Dhaamotharalli)
|
2930002000NRG23081120221394394
|
08/11/2022
|
SANTHI
|
2930002WL045719
|
SANTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/703
(Dhaamotharalli)
|
2930002000NRG23081120221394395
|
08/11/2022
|
Saroja
|
2930002WL045719
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/727
(Dhaamotharalli)
|
2930002000NRG23081120221394396
|
08/11/2022
|
Sagunthala
|
2930002WL045719
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/793
(Dhaamotharalli)
|
2930002000NRG23081120221394398
|
08/11/2022
|
Chinnapappa
|
2930002WL045719
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/806
(Dhaamotharalli)
|
2930002000NRG23081120221394399
|
08/11/2022
|
PALANI
|
2930002WL045719
|
PALANI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/856-A
(Dhaamotharalli)
|
2930002000NRG23081120221394400
|
08/11/2022
|
Rathika
|
2930002WL045719
|
Rathika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/882
(Dhaamotharalli)
|
2930002000NRG23081120221394401
|
08/11/2022
|
Ranjitham
|
2930002WL045719
|
Ranjitham
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/972
(Dhaamotharalli)
|
2930002000NRG23081120221394402
|
08/11/2022
|
Vanitha
|
2930002WL045719
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-012/1322
(Dhaamotharalli)
|
2930002000NRG23081120221394403
|
08/11/2022
|
Munilakshmi
|
2930002WL045719
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-012/1389-A
(Dhaamotharalli)
|
2930002000NRG23081120221394404
|
08/11/2022
|
Madhammal
|
2930002WL045719
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-012/1416
(Dhaamotharalli)
|
2930002000NRG23081120221394405
|
08/11/2022
|
vijaya
|
2930002WL045719
|
vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-017/1091-A
(Dhaamotharalli)
|
2930002000NRG23081120221394413
|
08/11/2022
|
SHANMUGAM
|
2930002WL045719
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-017/1199
(Dhaamotharalli)
|
2930002000NRG23081120221394414
|
08/11/2022
|
Chennammal
|
2930002WL045719
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-017/1221
(Dhaamotharalli)
|
2930002000NRG23081120221394415
|
08/11/2022
|
Asha
|
2930002WL045719
|
Asha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-017/1291
(Dhaamotharalli)
|
2930002000NRG23081120221394416
|
08/11/2022
|
Devi
|
2930002WL045719
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-018/1420
(Dhaamotharalli)
|
2930002000NRG23081120221394417
|
08/11/2022
|
vennila
|
2930002WL045719
|
vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-010-010/791
(Dhaamotharalli)
|
2930002000NRG23081120221394397
|
08/11/2022
|
Rajeshwari
|
2930002WL045719
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|