|
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-30-002-014-003/1139-A
(Karadihalli)
|
2930002000NRG23111020221187239
|
11/10/2022
|
Sali
|
2930002WL040106
|
Sali
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-003/1161-A
(Karadihalli)
|
2930002000NRG23111020221187240
|
11/10/2022
|
Kaliyammal
|
2930002WL040106
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-003/1204
(Karadihalli)
|
2930002000NRG23111020221187241
|
11/10/2022
|
Krishnaveni
|
2930002WL040106
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-003/1293
(Karadihalli)
|
2930002000NRG23111020221187242
|
11/10/2022
|
Nagalakshmi
|
2930002WL040106
|
Nagalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-011/1258
(Karadihalli)
|
2930002000NRG23111020221187249
|
11/10/2022
|
Mangai
|
2930002WL040106
|
Mangai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mangai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-011/1334
(Karadihalli)
|
2930002000NRG23111020221187250
|
11/10/2022
|
Rajammal
|
2930002WL040106
|
Rajammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-011/1345
(Karadihalli)
|
2930002000NRG23111020221187251
|
11/10/2022
|
Sangeetha
|
2930002WL040106
|
Sangeetha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-011/1362
(Karadihalli)
|
2930002000NRG23111020221187252
|
11/10/2022
|
Sakthi
|
2930002WL040106
|
Sakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-011/1415
(Karadihalli)
|
2930002000NRG23111020221187253
|
11/10/2022
|
Nathiya
|
2930002WL040106
|
Nathiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-011/1479
(Karadihalli)
|
2930002000NRG23111020221187254
|
11/10/2022
|
Thenmozhi
|
2930002WL040106
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-014/1044-C
(Karadihalli)
|
2930002000NRG23111020221187260
|
11/10/2022
|
Deepa
|
2930002WL040106
|
Deepa
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Deepa
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-014/1052
(Karadihalli)
|
2930002000NRG23111020221187262
|
11/10/2022
|
Rani
|
2930002WL040106
|
Rani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-014/1091-C
(Karadihalli)
|
2930002000NRG23111020221187263
|
11/10/2022
|
vanithasri
|
2930002WL040106
|
vanithasri
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
vanithasri
|
CANARA BANK(508532)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-014/1285
(Karadihalli)
|
2930002000NRG23111020221187264
|
11/10/2022
|
Amutha
|
2930002WL040106
|
Amutha
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-014/144
(Karadihalli)
|
2930002000NRG23111020221187265
|
11/10/2022
|
Chitra
|
2930002WL040106
|
Chitra
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-014/163
(Karadihalli)
|
2930002000NRG23111020221187268
|
11/10/2022
|
Palaniyammal
|
2930002WL040106
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-014/338
(Karadihalli)
|
2930002000NRG23111020221187269
|
11/10/2022
|
Rangammal
|
2930002WL040106
|
Rangammal
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-014/402
(Karadihalli)
|
2930002000NRG23111020221187271
|
11/10/2022
|
Palani
|
2930002WL040106
|
Palani
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-014/402
(Karadihalli)
|
2930002000NRG23111020221187270
|
11/10/2022
|
Rajammal
|
2930002WL040106
|
Rajammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-014/444
(Karadihalli)
|
2930002000NRG23111020221187275
|
11/10/2022
|
Palaniyammal
|
2930002WL040106
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-014-014/451
(Karadihalli)
|
2930002000NRG23111020221187276
|
11/10/2022
|
Malliga
|
2930002WL040106
|
Malliga
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-014-014/486
(Karadihalli)
|
2930002000NRG23111020221187278
|
11/10/2022
|
Kannammal
|
2930002WL040106
|
Kannammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-014-014/632
(Karadihalli)
|
2930002000NRG23111020221187279
|
11/10/2022
|
Eshwari
|
2930002WL040106
|
Eshwari
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-014-014/648
(Karadihalli)
|
2930002000NRG23111020221187280
|
11/10/2022
|
Muthu
|
2930002WL040106
|
Muthu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-014-014/697
(Karadihalli)
|
2930002000NRG23111020221187282
|
11/10/2022
|
Saroja
|
2930002WL040106
|
Saroja
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-014-014/709
(Karadihalli)
|
2930002000NRG23111020221187283
|
11/10/2022
|
Amudha
|
2930002WL040106
|
Amudha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amudha
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-014-014/725
(Karadihalli)
|
2930002000NRG23111020221187284
|
11/10/2022
|
Lakshmi
|
2930002WL040106
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-014-014/766
(Karadihalli)
|
2930002000NRG23111020221187285
|
11/10/2022
|
Gowrammal
|
2930002WL040106
|
Gowrammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
15/10/2022
|
|
009744087
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-014-014/768
(Karadihalli)
|
2930002000NRG23111020221187286
|
11/10/2022
|
Muniyammal
|
2930002WL040106
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-014-014/771
(Karadihalli)
|
2930002000NRG23111020221187287
|
11/10/2022
|
vijaya
|
2930002WL040106
|
vijaya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-014-011/1140-B
(Karadihalli)
|
2930002000NRG23111020221187247
|
11/10/2022
|
Anbarasi
|
2930002WL040106
|
Anbarasi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
15/10/2022
|
|
009744087
|
|
Anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-014-011/1215
(Karadihalli)
|
2930002000NRG23111020221187248
|
11/10/2022
|
Radha
|
2930002WL040106
|
Radha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-014-011/908
(Karadihalli)
|
2930002000NRG23111020221187259
|
11/10/2022
|
Matheswari
|
2930002WL040106
|
Matheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Matheswari
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-014-014/1045
(Karadihalli)
|
2930002000NRG23111020221187261
|
11/10/2022
|
Thulasi
|
2930002WL040106
|
Thulasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-014-014/412
(Karadihalli)
|
2930002000NRG23111020221187272
|
11/10/2022
|
Ellammal
|
2930002WL040106
|
Ellammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-014-014/467
(Karadihalli)
|
2930002000NRG23111020221187277
|
11/10/2022
|
Jothi
|
2930002WL040106
|
Jothi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
15/10/2022
|
|
009744087
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|