|
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-30-002-024-002/1228-A
(Paiyur)
|
2930002000NRG23181120221471224
|
18/11/2022
|
Chithra
|
2930002WL047747
|
Chithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-002/1443-A
(Paiyur)
|
2930002000NRG23181120221471225
|
18/11/2022
|
Anandhi
|
2930002WL047747
|
Anandhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-002/1445-A
(Paiyur)
|
2930002000NRG23181120221471226
|
18/11/2022
|
Laksmi
|
2930002WL047747
|
Laksmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-002/1453-A
(Paiyur)
|
2930002000NRG23181120221471227
|
18/11/2022
|
Seetha
|
2930002WL047747
|
Seetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-002/1559-A
(Paiyur)
|
2930002000NRG23181120221471228
|
18/11/2022
|
Yasodha
|
2930002WL047747
|
Yasodha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-012/1437-A
(Paiyur)
|
2930002000NRG23181120221471232
|
18/11/2022
|
Vijaya
|
2930002WL047747
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-012/1470-A
(Paiyur)
|
2930002000NRG23181120221471233
|
18/11/2022
|
Rajammal
|
2930002WL047747
|
Rajammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-012/1488-A
(Paiyur)
|
2930002000NRG23181120221471234
|
18/11/2022
|
Selvi
|
2930002WL047747
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-012/1491-A
(Paiyur)
|
2930002000NRG23181120221471235
|
18/11/2022
|
Krishnaveni
|
2930002WL047747
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-012/1498-A
(Paiyur)
|
2930002000NRG23181120221471236
|
18/11/2022
|
Muthammal
|
2930002WL047747
|
Muthammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-012/1528-A
(Paiyur)
|
2930002000NRG23181120221471237
|
18/11/2022
|
Kurshath begam
|
2930002WL047747
|
Kurshath begam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kurshath begam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-012/1615-A
(Paiyur)
|
2930002000NRG23181120221471238
|
18/11/2022
|
MAGESWARI
|
2930002WL047747
|
MAGESWARI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-012/1647
(Paiyur)
|
2930002000NRG23181120221471239
|
18/11/2022
|
KRISHNAMMAL
|
2930002WL047747
|
KRISHNAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-012/1724
(Paiyur)
|
2930002000NRG23181120221471240
|
18/11/2022
|
Abitha
|
2930002WL047747
|
Abitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Abitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-012/1735
(Paiyur)
|
2930002000NRG23181120221471241
|
18/11/2022
|
Devaki
|
2930002WL047747
|
Devaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-012/1757
(Paiyur)
|
2930002000NRG23181120221471242
|
18/11/2022
|
Gulsar
|
2930002WL047747
|
Gulsar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gulsar
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-024-012/1776
(Paiyur)
|
2930002000NRG23181120221471243
|
18/11/2022
|
Madhu
|
2930002WL047747
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-024-012/1786
(Paiyur)
|
2930002000NRG23181120221471244
|
18/11/2022
|
Dilsath
|
2930002WL047747
|
Dilsath
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dilsath
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-012/1838
(Paiyur)
|
2930002000NRG23181120221471245
|
18/11/2022
|
Shamshad
|
2930002WL047747
|
Shamshad
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shamshad
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-012/1875
(Paiyur)
|
2930002000NRG23181120221471246
|
18/11/2022
|
Palaniyammal
|
2930002WL047747
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-024-012/1897
(Paiyur)
|
2930002000NRG23181120221471247
|
18/11/2022
|
muthuvedi
|
2930002WL047747
|
muthuvedi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-024-013/1458-A
(Paiyur)
|
2930002000NRG23181120221471249
|
18/11/2022
|
Rahina
|
2930002WL047747
|
Rahina
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rahina
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-024-013/1641-A
(Paiyur)
|
2930002000NRG23181120221471250
|
18/11/2022
|
Kirushnaveni
|
2930002WL047747
|
Kirushnaveni
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kirushnaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-024-024/1076
(Paiyur)
|
2930002000NRG23181120221471251
|
18/11/2022
|
Palaniyammal
|
2930002WL047747
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-024-024/1159
(Paiyur)
|
2930002000NRG23181120221471252
|
18/11/2022
|
Vedha
|
2930002WL047747
|
Vedha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vedha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-024-024/1160
(Paiyur)
|
2930002000NRG23181120221471253
|
18/11/2022
|
Valarmathi
|
2930002WL047747
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-024-024/1188
(Paiyur)
|
2930002000NRG23181120221471255
|
18/11/2022
|
Unnamalai
|
2930002WL047747
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-024-024/1199
(Paiyur)
|
2930002000NRG23181120221471256
|
18/11/2022
|
Santhi
|
2930002WL047747
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-024-024/1226
(Paiyur)
|
2930002000NRG23181120221471257
|
18/11/2022
|
Kannammal
|
2930002WL047747
|
Kannammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-024-024/1234
(Paiyur)
|
2930002000NRG23181120221471258
|
18/11/2022
|
Rani
|
2930002WL047747
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-024-024/1262
(Paiyur)
|
2930002000NRG23181120221471260
|
18/11/2022
|
Anjala
|
2930002WL047747
|
Anjala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-024-024/259-A
(Paiyur)
|
2930002000NRG23181120221471263
|
18/11/2022
|
Madhu
|
2930002WL047747
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-024-024/455
(Paiyur)
|
2930002000NRG23181120221471265
|
18/11/2022
|
RANI
|
2930002WL047747
|
RANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-024-024/781
(Paiyur)
|
2930002000NRG23181120221471268
|
18/11/2022
|
Santhira
|
2930002WL047747
|
Santhira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-024-024/826
(Paiyur)
|
2930002000NRG23181120221471269
|
18/11/2022
|
Valarmathi
|
2930002WL047747
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-024-024/1237
(Paiyur)
|
2930002000NRG23181120221471259
|
18/11/2022
|
Gowri
|
2930002WL047747
|
Gowri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47886
|
47886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47886
|
47886
|
|
|
|
|
|
|
|