|
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-30-002-024-002/1228-A
(Paiyur)
|
2930002000NRG23200620220386005
|
20/06/2022
|
Chithra
|
2930002WL014053
|
Chithra
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-002/1259-A
(Paiyur)
|
2930002000NRG23200620220386006
|
20/06/2022
|
Vasantha
|
2930002WL014053
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-002/1438-B
(Paiyur)
|
2930002000NRG23200620220386007
|
20/06/2022
|
Chithra
|
2930002WL014053
|
Chithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-002/1445-A
(Paiyur)
|
2930002000NRG23200620220386008
|
20/06/2022
|
Laksmi
|
2930002WL014053
|
Laksmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-002/1447-A
(Paiyur)
|
2930002000NRG23200620220386009
|
20/06/2022
|
Kanniga
|
2930002WL014053
|
Kanniga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kanniga
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-002/1453-A
(Paiyur)
|
2930002000NRG23200620220386010
|
20/06/2022
|
Seetha
|
2930002WL014053
|
Seetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-002/1495-A
(Paiyur)
|
2930002000NRG23200620220386011
|
20/06/2022
|
Bharathi
|
2930002WL014053
|
Bharathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-002/1520-A
(Paiyur)
|
2930002000NRG23200620220386013
|
20/06/2022
|
Poornima
|
2930002WL014053
|
Poornima
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Poornima
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-002/1544-A
(Paiyur)
|
2930002000NRG23200620220386014
|
20/06/2022
|
Nagammal
|
2930002WL014053
|
Nagammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-002/1700
(Paiyur)
|
2930002000NRG23200620220386015
|
20/06/2022
|
Thenmozhi
|
2930002WL014053
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-002/1710
(Paiyur)
|
2930002000NRG23200620220386016
|
20/06/2022
|
Rajammal
|
2930002WL014053
|
Rajammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-002/439
(Paiyur)
|
2930002000NRG23200620220386019
|
20/06/2022
|
muniyammal
|
2930002WL014053
|
muniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-007/1769
(Paiyur)
|
2930002000NRG23200620220386022
|
20/06/2022
|
Mani
|
2930002WL014053
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-012/1440-A
(Paiyur)
|
2930002000NRG23200620220386023
|
20/06/2022
|
Rukkumani
|
2930002WL014053
|
Rukkumani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-012/1875
(Paiyur)
|
2930002000NRG23200620220386024
|
20/06/2022
|
Palaniyammal
|
2930002WL014053
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-013/1669
(Paiyur)
|
2930002000NRG23200620220386025
|
20/06/2022
|
Mari
|
2930002WL014053
|
Mari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-024-015/1534
(Paiyur)
|
2930002000NRG23200620220386027
|
20/06/2022
|
Nagaraj
|
2930002WL014053
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-024-015/1650
(Paiyur)
|
2930002000NRG23200620220386028
|
20/06/2022
|
Buvaneswari
|
2930002WL014053
|
Buvaneswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596888
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-015/1739
(Paiyur)
|
2930002000NRG23200620220386029
|
20/06/2022
|
Muthuselvi
|
2930002WL014053
|
Muthuselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-015/1740
(Paiyur)
|
2930002000NRG23200620220386030
|
20/06/2022
|
Anandhi
|
2930002WL014053
|
Anandhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-024-015/1850
(Paiyur)
|
2930002000NRG23200620220386031
|
20/06/2022
|
Palaniyammal
|
2930002WL014053
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-024-024/1082
(Paiyur)
|
2930002000NRG23200620220386033
|
20/06/2022
|
Papathi
|
2930002WL014053
|
Papathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-024-024/1140
(Paiyur)
|
2930002000NRG23200620220386034
|
20/06/2022
|
Madhammal
|
2930002WL014053
|
Madhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-024-024/1224
(Paiyur)
|
2930002000NRG23200620220386035
|
20/06/2022
|
Santhi
|
2930002WL014053
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-024-024/1234
(Paiyur)
|
2930002000NRG23200620220386036
|
20/06/2022
|
Rani
|
2930002WL014053
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-024-024/1246
(Paiyur)
|
2930002000NRG23200620220386037
|
20/06/2022
|
Amutha
|
2930002WL014053
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-024-024/1264
(Paiyur)
|
2930002000NRG23200620220386038
|
20/06/2022
|
Manickam
|
2930002WL014053
|
Manickam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-024-024/1273
(Paiyur)
|
2930002000NRG23200620220386039
|
20/06/2022
|
Vijaya
|
2930002WL014053
|
Vijaya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-024-024/255-A
(Paiyur)
|
2930002000NRG23200620220386040
|
20/06/2022
|
Chinnakutti
|
2930002WL014053
|
Chinnakutti
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnakutti
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-024-024/261-A
(Paiyur)
|
2930002000NRG23200620220386041
|
20/06/2022
|
Mallamma
|
2930002WL014053
|
Mallamma
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-024-024/296-A
(Paiyur)
|
2930002000NRG23200620220386043
|
20/06/2022
|
Rani
|
2930002WL014053
|
Rani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-024-024/467
(Paiyur)
|
2930002000NRG23200620220386044
|
20/06/2022
|
Mangammal
|
2930002WL014053
|
Mangammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-024-024/468
(Paiyur)
|
2930002000NRG23200620220386045
|
20/06/2022
|
Kannammal
|
2930002WL014053
|
Kannammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-024-024/784
(Paiyur)
|
2930002000NRG23200620220386047
|
20/06/2022
|
Sudha
|
2930002WL014053
|
Sudha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-024-024/828
(Paiyur)
|
2930002000NRG23200620220386048
|
20/06/2022
|
Padavattal
|
2930002WL014053
|
Padavattal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Padavattal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-024-024/886
(Paiyur)
|
2930002000NRG23200620220386049
|
20/06/2022
|
Madhammal
|
2930002WL014053
|
Madhammal
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-024-007/1335-A
(Paiyur)
|
2930002000NRG23200620220386021
|
20/06/2022
|
Laksmi
|
2930002WL014053
|
Laksmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46420
|
46420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|