|
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-30-002-010-006/1242
(Dhaamotharalli)
|
2930002000NRG23011120221334515
|
01/11/2022
|
Mageswari
|
2930002WL044236
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/275
(Dhaamotharalli)
|
2930002000NRG23011120221334517
|
01/11/2022
|
Palaniyammal
|
2930002WL044236
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/286
(Dhaamotharalli)
|
2930002000NRG23011120221334519
|
01/11/2022
|
PALANI
|
2930002WL044236
|
PALANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/521
(Dhaamotharalli)
|
2930002000NRG23011120221334520
|
01/11/2022
|
Palanivasan
|
2930002WL044236
|
Palanivasan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palanivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/523
(Dhaamotharalli)
|
2930002000NRG23011120221334521
|
01/11/2022
|
Dhanalaxmi
|
2930002WL044236
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/546
(Dhaamotharalli)
|
2930002000NRG23011120221334522
|
01/11/2022
|
Madhu
|
2930002WL044236
|
Madhu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/60-A
(Dhaamotharalli)
|
2930002000NRG23011120221334523
|
01/11/2022
|
CHITHRA
|
2930002WL044236
|
CHITHRA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/63
(Dhaamotharalli)
|
2930002000NRG23011120221334524
|
01/11/2022
|
Murugan
|
2930002WL044236
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/64-A
(Dhaamotharalli)
|
2930002000NRG23011120221334525
|
01/11/2022
|
Saradha
|
2930002WL044236
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/75
(Dhaamotharalli)
|
2930002000NRG23011120221334526
|
01/11/2022
|
Sundharammal
|
2930002WL044236
|
Sundharammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/750
(Dhaamotharalli)
|
2930002000NRG23011120221334528
|
01/11/2022
|
Indhirgandhi
|
2930002WL044236
|
Indhirgandhi
|
00326
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhirgandhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/778
(Dhaamotharalli)
|
2930002000NRG23011120221334529
|
01/11/2022
|
SATHYA
|
2930002WL044236
|
SATHYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/870
(Dhaamotharalli)
|
2930002000NRG23011120221334530
|
01/11/2022
|
Malli
|
2930002WL044236
|
Malli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/88
(Dhaamotharalli)
|
2930002000NRG23011120221334531
|
01/11/2022
|
Palaniyammal
|
2930002WL044236
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/92
(Dhaamotharalli)
|
2930002000NRG23011120221334532
|
01/11/2022
|
Sala
|
2930002WL044236
|
Sala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/965
(Dhaamotharalli)
|
2930002000NRG23011120221334533
|
01/11/2022
|
Thirupathiyammal
|
2930002WL044236
|
Thirupathiyammal
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirupathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-011/1397
(Dhaamotharalli)
|
2930002000NRG23011120221334534
|
01/11/2022
|
Rajeshwari
|
2930002WL044236
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-011/1426
(Dhaamotharalli)
|
2930002000NRG23011120221334535
|
01/11/2022
|
Suvitha
|
2930002WL044236
|
Suvitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suvitha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-011/1456
(Dhaamotharalli)
|
2930002000NRG23011120221334536
|
01/11/2022
|
Santhiya
|
2930002WL044236
|
Santhiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-011/709-C
(Dhaamotharalli)
|
2930002000NRG23011120221334542
|
01/11/2022
|
murugan
|
2930002WL044236
|
murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-011/994-A
(Dhaamotharalli)
|
2930002000NRG23011120221334544
|
01/11/2022
|
SANGEETHA
|
2930002WL044236
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-013/1272
(Dhaamotharalli)
|
2930002000NRG23011120221334545
|
01/11/2022
|
Vennila
|
2930002WL044236
|
Vennila
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|