|
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-30-002-032-004/354-A
(Thattaralli)
|
2930002000NRG23050720220512666
|
05/07/2022
|
rani
|
2930002WL019280
|
rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-004/610
(Thattaralli)
|
2930002000NRG23050720220512667
|
05/07/2022
|
Ponnammal
|
2930002WL019280
|
Ponnammal
|
00326
|
IDIB0PLB001
|
460
|
460
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-004/648
(Thattaralli)
|
2930002000NRG23050720220512669
|
05/07/2022
|
Deepa
|
2930002WL019280
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-004/701
(Thattaralli)
|
2930002000NRG23050720220512670
|
05/07/2022
|
Murugammal
|
2930002WL019280
|
Murugammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-009/475
(Thattaralli)
|
2930002000NRG23050720220512674
|
05/07/2022
|
Vijiya
|
2930002WL019280
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijiya
|
CANARA BANK(508532)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-009/550-A
(Thattaralli)
|
2930002000NRG23050720220512675
|
05/07/2022
|
Dhanam
|
2930002WL019280
|
Dhanam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-009/627
(Thattaralli)
|
2930002000NRG23050720220512676
|
05/07/2022
|
Sathya
|
2930002WL019280
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-009/744
(Thattaralli)
|
2930002000NRG23050720220512677
|
05/07/2022
|
Valarmathi
|
2930002WL019280
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/11
(Thattaralli)
|
2930002000NRG23050720220512679
|
05/07/2022
|
Sennammal
|
2930002WL019280
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/342
(Thattaralli)
|
2930002000NRG23050720220512680
|
05/07/2022
|
Palniyammal
|
2930002WL019280
|
Palniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/358
(Thattaralli)
|
2930002000NRG23050720220512681
|
05/07/2022
|
Gnanam
|
2930002WL019280
|
Gnanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/359
(Thattaralli)
|
2930002000NRG23050720220512682
|
05/07/2022
|
Chendra
|
2930002WL019280
|
Chendra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chendra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/396
(Thattaralli)
|
2930002000NRG23050720220512683
|
05/07/2022
|
Jayalaxmi
|
2930002WL019280
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/402
(Thattaralli)
|
2930002000NRG23050720220512684
|
05/07/2022
|
Vanitha
|
2930002WL019280
|
Vanitha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/468-C
(Thattaralli)
|
2930002000NRG23050720220512685
|
05/07/2022
|
Nagammal
|
2930002WL019280
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/476-C
(Thattaralli)
|
2930002000NRG23050720220512687
|
05/07/2022
|
Munirasammal
|
2930002WL019280
|
Munirasammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Munirasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/478-C
(Thattaralli)
|
2930002000NRG23050720220512688
|
05/07/2022
|
Sulochana
|
2930002WL019280
|
Sulochana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/52
(Thattaralli)
|
2930002000NRG23050720220512690
|
05/07/2022
|
Devaki
|
2930002WL019280
|
Devaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devaki
|
CANARA BANK(508532)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/55
(Thattaralli)
|
2930002000NRG23050720220512691
|
05/07/2022
|
Kumudha
|
2930002WL019280
|
Kumudha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumudha
|
CANARA BANK(508532)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/554-C
(Thattaralli)
|
2930002000NRG23050720220512692
|
05/07/2022
|
Ambika
|
2930002WL019280
|
Ambika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
011542666
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/556
(Thattaralli)
|
2930002000NRG23050720220512693
|
05/07/2022
|
Kannammal
|
2930002WL019280
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/561
(Thattaralli)
|
2930002000NRG23050720220512694
|
05/07/2022
|
Jaya
|
2930002WL019280
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/57
(Thattaralli)
|
2930002000NRG23050720220512695
|
05/07/2022
|
Kannammal
|
2930002WL019280
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/578-A
(Thattaralli)
|
2930002000NRG23050720220512696
|
05/07/2022
|
Parvathi
|
2930002WL019280
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/579
(Thattaralli)
|
2930002000NRG23050720220512697
|
05/07/2022
|
Kaveriyammal
|
2930002WL019280
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaveriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/58
(Thattaralli)
|
2930002000NRG23050720220512698
|
05/07/2022
|
Amudha valli
|
2930002WL019280
|
Amudha valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amudha valli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/595-A
(Thattaralli)
|
2930002000NRG23050720220512700
|
05/07/2022
|
Kirushnaveni
|
2930002WL019280
|
Kirushnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/619
(Thattaralli)
|
2930002000NRG23050720220512701
|
05/07/2022
|
Thenarasi
|
2930002WL019280
|
Thenarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenarasi
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/69-A
(Thattaralli)
|
2930002000NRG23050720220512702
|
05/07/2022
|
Latha
|
2930002WL019280
|
Latha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
CANARA BANK(508532)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/70
(Thattaralli)
|
2930002000NRG23050720220512703
|
05/07/2022
|
Sali
|
2930002WL019280
|
Sali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sali
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/73
(Thattaralli)
|
2930002000NRG23050720220512704
|
05/07/2022
|
Santhi
|
2930002WL019280
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/88
(Thattaralli)
|
2930002000NRG23050720220512705
|
05/07/2022
|
Kavitha
|
2930002WL019280
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|