|
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-30-002-010-010/1003-C
(Dhaamotharalli)
|
2930002000NRG23260720220674593
|
26/07/2022
|
RAJATHI
|
2930002WL025254
|
RAJATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-010/101-A
(Dhaamotharalli)
|
2930002000NRG23260720220674877
|
26/07/2022
|
MEENAKSHI
|
2930002WL025266
|
MEENAKSHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-010/1120
(Dhaamotharalli)
|
2930002000NRG23260720220674594
|
26/07/2022
|
PACHIYAMMAL
|
2930002WL025254
|
PACHIYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/143
(Dhaamotharalli)
|
2930002000NRG23260720220674878
|
26/07/2022
|
AMUTHA
|
2930002WL025266
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/183
(Dhaamotharalli)
|
2930002000NRG23260720220674875
|
26/07/2022
|
Madhu
|
2930002WL025265
|
Madhu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/286
(Dhaamotharalli)
|
2930002000NRG23260720220674744
|
26/07/2022
|
PALANI
|
2930002WL025261
|
PALANI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/377
(Dhaamotharalli)
|
2930002000NRG23260720220674739
|
26/07/2022
|
MADHU
|
2930002WL025260
|
MADHU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/48-A
(Dhaamotharalli)
|
2930002000NRG23260720220674745
|
26/07/2022
|
Jayammal
|
2930002WL025261
|
Jayammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/496
(Dhaamotharalli)
|
2930002000NRG23260720220674746
|
26/07/2022
|
Salammal
|
2930002WL025261
|
Salammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/525
(Dhaamotharalli)
|
2930002000NRG23260720220674747
|
26/07/2022
|
Sangeetha
|
2930002WL025261
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/526
(Dhaamotharalli)
|
2930002000NRG23260720220674732
|
26/07/2022
|
Rani
|
2930002WL025259
|
Rani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/528
(Dhaamotharalli)
|
2930002000NRG23260720220674616
|
26/07/2022
|
Latha
|
2930002WL025256
|
Latha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/54-A
(Dhaamotharalli)
|
2930002000NRG23260720220674748
|
26/07/2022
|
DHANAM
|
2930002WL025261
|
DHANAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/541
(Dhaamotharalli)
|
2930002000NRG23260720220674872
|
26/07/2022
|
Parvathi
|
2930002WL025264
|
Parvathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/542
(Dhaamotharalli)
|
2930002000NRG23260720220674873
|
26/07/2022
|
Muthuvedi
|
2930002WL025264
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthuvedi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/562
(Dhaamotharalli)
|
2930002000NRG23260720220674617
|
26/07/2022
|
Susila
|
2930002WL025256
|
Susila
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/600
(Dhaamotharalli)
|
2930002000NRG23260720220674749
|
26/07/2022
|
VIJAYA
|
2930002WL025261
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/603
(Dhaamotharalli)
|
2930002000NRG23260720220674734
|
26/07/2022
|
Ramani
|
2930002WL025259
|
Ramani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/63
(Dhaamotharalli)
|
2930002000NRG23260720220674735
|
26/07/2022
|
Murugammal
|
2930002WL025259
|
Murugammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-010/63
(Dhaamotharalli)
|
2930002000NRG23260720220674736
|
26/07/2022
|
Murugan
|
2930002WL025259
|
Murugan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-010/677
(Dhaamotharalli)
|
2930002000NRG23260720220674550
|
26/07/2022
|
Kasiyammal
|
2930002WL025252
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-010/688
(Dhaamotharalli)
|
2930002000NRG23260720220674876
|
26/07/2022
|
THANJAMMAL
|
2930002WL025265
|
THANJAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-010/848
(Dhaamotharalli)
|
2930002000NRG23260720220674740
|
26/07/2022
|
Rajammal
|
2930002WL025260
|
Rajammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-010/874
(Dhaamotharalli)
|
2930002000NRG23260720220674618
|
26/07/2022
|
Sulochana
|
2930002WL025256
|
Sulochana
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-010/89
(Dhaamotharalli)
|
2930002000NRG23260720220674737
|
26/07/2022
|
Dhanam
|
2930002WL025259
|
Dhanam
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-010/966-A
(Dhaamotharalli)
|
2930002000NRG23260720220674619
|
26/07/2022
|
RADHA
|
2930002WL025256
|
RADHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-010/967
(Dhaamotharalli)
|
2930002000NRG23260720220674620
|
26/07/2022
|
Uma
|
2930002WL025256
|
Uma
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-010-010/972
(Dhaamotharalli)
|
2930002000NRG23260720220674551
|
26/07/2022
|
Vanitha
|
2930002WL025252
|
Vanitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-010-011/1245
(Dhaamotharalli)
|
2930002000NRG23260720220674750
|
26/07/2022
|
Tamilmani
|
2930002WL025261
|
Tamilmani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilmani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-010-011/3-C
(Dhaamotharalli)
|
2930002000NRG23260720220674621
|
26/07/2022
|
Savithiri
|
2930002WL025256
|
Savithiri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-010-012/1322
(Dhaamotharalli)
|
2930002000NRG23260720220674874
|
26/07/2022
|
Munilakshmi
|
2930002WL025264
|
Munilakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-010-018/1225
(Dhaamotharalli)
|
2930002000NRG23260720220674741
|
26/07/2022
|
Jayanthi
|
2930002WL025260
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-010-020/1249
(Dhaamotharalli)
|
2930002000NRG23260720220674595
|
26/07/2022
|
Veerammal
|
2930002WL025254
|
Veerammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-010-020/1365
(Dhaamotharalli)
|
2930002000NRG23260720220674596
|
26/07/2022
|
Kaveri
|
2930002WL025254
|
Kaveri
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
CANARA BANK(508532)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-010-020/1408
(Dhaamotharalli)
|
2930002000NRG23260720220674598
|
26/07/2022
|
Bharathi
|
2930002WL025254
|
Bharathi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-010-020/1409
(Dhaamotharalli)
|
2930002000NRG23260720220674599
|
26/07/2022
|
Vasanthi
|
2930002WL025254
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|