|
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-30-002-018-018/234
(Kudimenalli)
|
2930002000NRG23110520220084181
|
11/05/2022
|
Thanjammal
|
2930002WL003385
|
Thanjammal
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-018-018/239
(Kudimenalli)
|
2930002000NRG23110520220084182
|
11/05/2022
|
Banumathi
|
2930002WL003385
|
Banumathi
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-018-018/52
(Kudimenalli)
|
2930002000NRG23110520220084186
|
11/05/2022
|
Chinnapapa
|
2930002WL003385
|
Chinnapapa
|
00177
|
IOBA0000968
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-018-018/571
(Kudimenalli)
|
2930002000NRG23110520220084164
|
11/05/2022
|
sangeetha
|
2930002WL003384
|
sangeetha
|
00177
|
IOBA0000968
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-018-018/573
(Kudimenalli)
|
2930002000NRG23110520220084165
|
11/05/2022
|
Govindammal
|
2930002WL003384
|
Govindammal
|
00177
|
IOBA0000968
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-018-001/891-A
(Kudimenalli)
|
2930002000NRG23110520220084171
|
11/05/2022
|
janki
|
2930002WL003385
|
janki
|
00177
|
IOBA0002995
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
janki
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-018-001/900-A
(Kudimenalli)
|
2930002000NRG23110520220084172
|
11/05/2022
|
kavitha
|
2930002WL003385
|
kavitha
|
00177
|
IOBA0002995
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
kavitha
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-018-001/904-B
(Kudimenalli)
|
2930002000NRG23110520220084149
|
11/05/2022
|
nitya
|
2930002WL003384
|
nitya
|
00177
|
IOBA0002995
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
nitya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-018-018/152
(Kudimenalli)
|
2930002000NRG23110520220084158
|
11/05/2022
|
Vasugi
|
2930002WL003384
|
Vasugi
|
00177
|
IOBA0002995
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-018-001/797-A
(Kudimenalli)
|
2930002000NRG23110520220084147
|
11/05/2022
|
Navina
|
2930002WL003384
|
Navina
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Navina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-018-001/856-C
(Kudimenalli)
|
2930002000NRG23110520220084170
|
11/05/2022
|
Saroja
|
2930002WL003385
|
Saroja
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-018-018/103
(Kudimenalli)
|
2930002000NRG23110520220084151
|
11/05/2022
|
Chitra
|
2930002WL003384
|
Chitra
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-018-018/123
(Kudimenalli)
|
2930002000NRG23110520220084155
|
11/05/2022
|
Vanitha
|
2930002WL003384
|
Vanitha
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-018-018/129
(Kudimenalli)
|
2930002000NRG23110520220084156
|
11/05/2022
|
Madhu
|
2930002WL003384
|
Madhu
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-018-018/194
(Kudimenalli)
|
2930002000NRG23110520220084160
|
11/05/2022
|
Santhi
|
2930002WL003384
|
Santhi
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-018-018/195
(Kudimenalli)
|
2930002000NRG23110520220084173
|
11/05/2022
|
Lakshmidevi
|
2930002WL003385
|
Lakshmidevi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-018-018/207
(Kudimenalli)
|
2930002000NRG23110520220084174
|
11/05/2022
|
Jayalakshmi
|
2930002WL003385
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-018-018/214
(Kudimenalli)
|
2930002000NRG23110520220084175
|
11/05/2022
|
Madhammal
|
2930002WL003385
|
Madhammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-018-018/223
(Kudimenalli)
|
2930002000NRG23110520220084176
|
11/05/2022
|
Nadhiya
|
2930002WL003385
|
Nadhiya
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-018-018/225
(Kudimenalli)
|
2930002000NRG23110520220084178
|
11/05/2022
|
Sivagami
|
2930002WL003385
|
Sivagami
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-018-018/232
(Kudimenalli)
|
2930002000NRG23110520220084179
|
11/05/2022
|
Amsaveni
|
2930002WL003385
|
Amsaveni
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-018-018/233-C
(Kudimenalli)
|
2930002000NRG23110520220084180
|
11/05/2022
|
Nandhini
|
2930002WL003385
|
Nandhini
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-018-018/30-C
(Kudimenalli)
|
2930002000NRG23110520220084162
|
11/05/2022
|
saangari
|
2930002WL003384
|
saangari
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
saangari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-018-018/380
(Kudimenalli)
|
2930002000NRG23110520220084163
|
11/05/2022
|
Valliyammal
|
2930002WL003384
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-018-018/446
(Kudimenalli)
|
2930002000NRG23110520220084183
|
11/05/2022
|
Govindhammal
|
2930002WL003385
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-018-018/456
(Kudimenalli)
|
2930002000NRG23110520220084184
|
11/05/2022
|
santhi
|
2930002WL003385
|
santhi
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-018-018/578
(Kudimenalli)
|
2930002000NRG23110520220084187
|
11/05/2022
|
Vanitha
|
2930002WL003385
|
Vanitha
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-018-018/6
(Kudimenalli)
|
2930002000NRG23110520220084166
|
11/05/2022
|
Palaniyammal
|
2930002WL003384
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-018-018/74
(Kudimenalli)
|
2930002000NRG23110520220084167
|
11/05/2022
|
Amudha
|
2930002WL003384
|
Amudha
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-018-018/766
(Kudimenalli)
|
2930002000NRG23110520220084188
|
11/05/2022
|
Gunasundari
|
2930002WL003385
|
Gunasundari
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-018-018/78
(Kudimenalli)
|
2930002000NRG23110520220084168
|
11/05/2022
|
Vijaya
|
2930002WL003384
|
Vijaya
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-018-018/791
(Kudimenalli)
|
2930002000NRG23110520220084169
|
11/05/2022
|
Suriyagandhi
|
2930002WL003384
|
Suriyagandhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriyagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-018-018/794
(Kudimenalli)
|
2930002000NRG23110520220084189
|
11/05/2022
|
Gowrammal
|
2930002WL003385
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43494
|
43494
|
|
|
|
|
|
|
|