|
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-30-002-032-002/523-A
(Thattaralli)
|
2930002000NRG23210620220386738
|
21/06/2022
|
Jaya
|
2930002WL014105
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-002/637-A
(Thattaralli)
|
2930002000NRG23210620220386739
|
21/06/2022
|
gayathiri
|
2930002WL014105
|
gayathiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
gayathiri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-002/687
(Thattaralli)
|
2930002000NRG23210620220386740
|
21/06/2022
|
Anitha
|
2930002WL014105
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-002/711
(Thattaralli)
|
2930002000NRG23210620220386741
|
21/06/2022
|
Regina
|
2930002WL014105
|
Regina
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-002/722
(Thattaralli)
|
2930002000NRG23210620220386742
|
21/06/2022
|
Poonkodi
|
2930002WL014105
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-006/557-C
(Thattaralli)
|
2930002000NRG23210620220386744
|
21/06/2022
|
Sagunthala
|
2930002WL014105
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-006/635
(Thattaralli)
|
2930002000NRG23210620220386745
|
21/06/2022
|
Ramya
|
2930002WL014105
|
Ramya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/100
(Thattaralli)
|
2930002000NRG23210620220386748
|
21/06/2022
|
Sandira
|
2930002WL014105
|
Sandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sandira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/104
(Thattaralli)
|
2930002000NRG23210620220386749
|
21/06/2022
|
Radha
|
2930002WL014105
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/105
(Thattaralli)
|
2930002000NRG23210620220386750
|
21/06/2022
|
Madhammal
|
2930002WL014105
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/109
(Thattaralli)
|
2930002000NRG23210620220386751
|
21/06/2022
|
Sumathi
|
2930002WL014105
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/111
(Thattaralli)
|
2930002000NRG23210620220386752
|
21/06/2022
|
Parvathi
|
2930002WL014105
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/123
(Thattaralli)
|
2930002000NRG23210620220386753
|
21/06/2022
|
Paramathal
|
2930002WL014105
|
Paramathal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paramathal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/126
(Thattaralli)
|
2930002000NRG23210620220386754
|
21/06/2022
|
Prabakaran
|
2930002WL014105
|
Prabakaran
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prabakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/143
(Thattaralli)
|
2930002000NRG23210620220386755
|
21/06/2022
|
Malar
|
2930002WL014105
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/269
(Thattaralli)
|
2930002000NRG23210620220386757
|
21/06/2022
|
Annamalai
|
2930002WL014105
|
Annamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/386
(Thattaralli)
|
2930002000NRG23210620220386758
|
21/06/2022
|
Padmini
|
2930002WL014105
|
Padmini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padmini
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/413
(Thattaralli)
|
2930002000NRG23210620220386760
|
21/06/2022
|
Dhanalaxmi
|
2930002WL014105
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/415
(Thattaralli)
|
2930002000NRG23210620220386761
|
21/06/2022
|
Lakshmi
|
2930002WL014105
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/416
(Thattaralli)
|
2930002000NRG23210620220386762
|
21/06/2022
|
Muniyammal
|
2930002WL014105
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/453
(Thattaralli)
|
2930002000NRG23210620220386765
|
21/06/2022
|
Jayalaxmi
|
2930002WL014105
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalaxmi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/460-C
(Thattaralli)
|
2930002000NRG23210620220386766
|
21/06/2022
|
Mathammal
|
2930002WL014105
|
Mathammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/94
(Thattaralli)
|
2930002000NRG23210620220386768
|
21/06/2022
|
Jaya
|
2930002WL014105
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|