|
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-30-002-032-002/516-C
(Thattaralli)
|
2930002000NRG23011120221335761
|
01/11/2022
|
Selvi
|
2930002WL044254
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-002/739
(Thattaralli)
|
2930002000NRG23011120221335763
|
01/11/2022
|
Alamelu
|
2930002WL044254
|
Alamelu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-006/601-A
(Thattaralli)
|
2930002000NRG23011120221335766
|
01/11/2022
|
Mariyatha
|
2930002WL044254
|
Mariyatha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyatha
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-006/605-A
(Thattaralli)
|
2930002000NRG23011120221335767
|
01/11/2022
|
Sankari
|
2930002WL044254
|
Sankari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-006/628-A
(Thattaralli)
|
2930002000NRG23011120221335769
|
01/11/2022
|
Sudha
|
2930002WL044254
|
Sudha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-006/712
(Thattaralli)
|
2930002000NRG23011120221335770
|
01/11/2022
|
Seetha
|
2930002WL044254
|
Seetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-010/606-B
(Thattaralli)
|
2930002000NRG23011120221335772
|
01/11/2022
|
Dharmalingam
|
2930002WL044254
|
Dharmalingam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/111
(Thattaralli)
|
2930002000NRG23011120221335773
|
01/11/2022
|
Parvathi
|
2930002WL044254
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/125
(Thattaralli)
|
2930002000NRG23011120221335777
|
01/11/2022
|
Govindammal
|
2930002WL044254
|
Govindammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/127
(Thattaralli)
|
2930002000NRG23011120221335778
|
01/11/2022
|
Jayavel
|
2930002WL044254
|
Jayavel
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/130
(Thattaralli)
|
2930002000NRG23011120221335779
|
01/11/2022
|
Sathiyavani
|
2930002WL044254
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/138
(Thattaralli)
|
2930002000NRG23011120221335781
|
01/11/2022
|
Vijayan
|
2930002WL044254
|
Vijayan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/144
(Thattaralli)
|
2930002000NRG23011120221335782
|
01/11/2022
|
Andal
|
2930002WL044254
|
Andal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/146
(Thattaralli)
|
2930002000NRG23011120221335783
|
01/11/2022
|
Parimala
|
2930002WL044254
|
Parimala
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/151
(Thattaralli)
|
2930002000NRG23011120221335784
|
01/11/2022
|
Govindaraj
|
2930002WL044254
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/151
(Thattaralli)
|
2930002000NRG23011120221335785
|
01/11/2022
|
Malliga
|
2930002WL044254
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/153
(Thattaralli)
|
2930002000NRG23011120221335786
|
01/11/2022
|
Rathinavel
|
2930002WL044254
|
Rathinavel
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathinavel
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/154
(Thattaralli)
|
2930002000NRG23011120221335787
|
01/11/2022
|
Vediyammal
|
2930002WL044254
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/158
(Thattaralli)
|
2930002000NRG23011120221335789
|
01/11/2022
|
Periyaswamy
|
2930002WL044254
|
Periyaswamy
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/164
(Thattaralli)
|
2930002000NRG23011120221335791
|
01/11/2022
|
Padma
|
2930002WL044254
|
Padma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/167
(Thattaralli)
|
2930002000NRG23011120221335792
|
01/11/2022
|
Anbu
|
2930002WL044254
|
Anbu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/179
(Thattaralli)
|
2930002000NRG23011120221335793
|
01/11/2022
|
Susila
|
2930002WL044254
|
Susila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/192
(Thattaralli)
|
2930002000NRG23011120221335794
|
01/11/2022
|
Prasanya
|
2930002WL044254
|
Prasanya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Prasanya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/194
(Thattaralli)
|
2930002000NRG23011120221335795
|
01/11/2022
|
Santha
|
2930002WL044254
|
Santha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/198
(Thattaralli)
|
2930002000NRG23011120221335796
|
01/11/2022
|
Visalakshi
|
2930002WL044254
|
Visalakshi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/201
(Thattaralli)
|
2930002000NRG23011120221335797
|
01/11/2022
|
Yasotha
|
2930002WL044254
|
Yasotha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/210
(Thattaralli)
|
2930002000NRG23011120221335798
|
01/11/2022
|
Krishnan
|
2930002WL044254
|
Krishnan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/273
(Thattaralli)
|
2930002000NRG23011120221335800
|
01/11/2022
|
Senthamarai
|
2930002WL044254
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/274
(Thattaralli)
|
2930002000NRG23011120221335801
|
01/11/2022
|
Burgunan
|
2930002WL044254
|
Burgunan
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Burgunan
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/280
(Thattaralli)
|
2930002000NRG23011120221335802
|
01/11/2022
|
vijiya
|
2930002WL044254
|
vijiya
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
vijiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/288
(Thattaralli)
|
2930002000NRG23011120221335803
|
01/11/2022
|
Kanthasamy
|
2930002WL044254
|
Kanthasamy
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanthasamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/301
(Thattaralli)
|
2930002000NRG23011120221335804
|
01/11/2022
|
Vasuki
|
2930002WL044254
|
Vasuki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-032-032/313
(Thattaralli)
|
2930002000NRG23011120221335805
|
01/11/2022
|
Kasimani
|
2930002WL044254
|
Kasimani
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-032-032/315
(Thattaralli)
|
2930002000NRG23011120221335806
|
01/11/2022
|
Rukkammal
|
2930002WL044254
|
Rukkammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-032-032/322
(Thattaralli)
|
2930002000NRG23011120221335807
|
01/11/2022
|
Thilagam
|
2930002WL044254
|
Thilagam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-032-032/377
(Thattaralli)
|
2930002000NRG23011120221335808
|
01/11/2022
|
Anitha
|
2930002WL044254
|
Anitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-032-032/405
(Thattaralli)
|
2930002000NRG23011120221335809
|
01/11/2022
|
Murugammal
|
2930002WL044254
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-032-032/457-C
(Thattaralli)
|
2930002000NRG23011120221335810
|
01/11/2022
|
Vasantha
|
2930002WL044254
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-032-032/489-C
(Thattaralli)
|
2930002000NRG23011120221335811
|
01/11/2022
|
Vengatasalam
|
2930002WL044254
|
Vengatasalam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vengatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-032-032/493
(Thattaralli)
|
2930002000NRG23011120221335812
|
01/11/2022
|
Dhanalaxmi
|
2930002WL044254
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-032-032/530-C
(Thattaralli)
|
2930002000NRG23011120221335813
|
01/11/2022
|
Vasantha
|
2930002WL044254
|
Vasantha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-032-032/626
(Thattaralli)
|
2930002000NRG23011120221335815
|
01/11/2022
|
Rathinammal
|
2930002WL044254
|
Rathinammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|