|
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-30-002-032-002/732
(Thattaralli)
|
2930002000NRG25100620240094419
|
10/06/2024
|
Vengatesan
|
2930002WL003994
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vengatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-004/648
(Thattaralli)
|
2930002000NRG25100620240094420
|
10/06/2024
|
Deepa
|
2930002WL003994
|
Deepa
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-009/475
(Thattaralli)
|
2930002000NRG25100620240094421
|
10/06/2024
|
Vijiya
|
2930002WL003994
|
Vijiya
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vijiya
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/13
(Thattaralli)
|
2930002000NRG25100620240094422
|
10/06/2024
|
Raman
|
2930002WL003994
|
Raman
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/16
(Thattaralli)
|
2930002000NRG25100620240094423
|
10/06/2024
|
Santhi
|
2930002WL003994
|
Santhi
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/19
(Thattaralli)
|
2930002000NRG25100620240094424
|
10/06/2024
|
Sithra
|
2930002WL003994
|
Sithra
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/28
(Thattaralli)
|
2930002000NRG25100620240094426
|
10/06/2024
|
Vengatammal
|
2930002WL003994
|
Vengatammal
|
00326
|
IDIB0PLB001
|
885
|
885
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/41-B
(Thattaralli)
|
2930002000NRG25100620240094427
|
10/06/2024
|
Vennila
|
2930002WL003994
|
Vennila
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/430
(Thattaralli)
|
2930002000NRG25100620240094429
|
10/06/2024
|
Munirasu
|
2930002WL003994
|
Munirasu
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Munirasu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/430
(Thattaralli)
|
2930002000NRG25100620240094428
|
10/06/2024
|
Poonkoohai
|
2930002WL003994
|
Poonkoohai
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Poonkoohai
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/432
(Thattaralli)
|
2930002000NRG25100620240094430
|
10/06/2024
|
Lakshmi
|
2930002WL003994
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/433
(Thattaralli)
|
2930002000NRG25100620240094431
|
10/06/2024
|
Malliga
|
2930002WL003994
|
Malliga
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/450
(Thattaralli)
|
2930002000NRG25100620240094432
|
10/06/2024
|
Malarkodi
|
2930002WL003994
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1180
|
1180
|
Processed
|
13/06/2024
|
|
015325286
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/469
(Thattaralli)
|
2930002000NRG25100620240094433
|
10/06/2024
|
Kembiyammal
|
2930002WL003994
|
Kembiyammal
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kembiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/471
(Thattaralli)
|
2930002000NRG25100620240094434
|
10/06/2024
|
Kantha
|
2930002WL003994
|
Kantha
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/473-C
(Thattaralli)
|
2930002000NRG25100620240094435
|
10/06/2024
|
Selvi
|
2930002WL003994
|
Selvi
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Selvi
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/495-C
(Thattaralli)
|
2930002000NRG25100620240094437
|
10/06/2024
|
Nagamani
|
2930002WL003994
|
Nagamani
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Nagamani
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/498
(Thattaralli)
|
2930002000NRG25100620240094438
|
10/06/2024
|
Lingan
|
2930002WL003994
|
Lingan
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lingan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/506-C
(Thattaralli)
|
2930002000NRG25100620240094439
|
10/06/2024
|
Kamala
|
2930002WL003994
|
Kamala
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/547-C
(Thattaralli)
|
2930002000NRG25100620240094442
|
10/06/2024
|
Valli
|
2930002WL003994
|
Valli
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/558
(Thattaralli)
|
2930002000NRG25100620240094443
|
10/06/2024
|
Amaravathi
|
2930002WL003994
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/565
(Thattaralli)
|
2930002000NRG25100620240094444
|
10/06/2024
|
Lakshmi
|
2930002WL003994
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/619
(Thattaralli)
|
2930002000NRG25100620240094446
|
10/06/2024
|
Thenarasi
|
2930002WL003994
|
Thenarasi
|
00326
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Thenarasi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/630
(Thattaralli)
|
2930002000NRG25100620240094448
|
10/06/2024
|
Samathal
|
2930002WL003994
|
Samathal
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Samathal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/647
(Thattaralli)
|
2930002000NRG25100620240094449
|
10/06/2024
|
Biruntha
|
2930002WL003994
|
Biruntha
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Biruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/664-A
(Thattaralli)
|
2930002000NRG25100620240094451
|
10/06/2024
|
Venkattammal
|
2930002WL003994
|
Venkattammal
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Venkattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/671
(Thattaralli)
|
2930002000NRG25100620240094452
|
10/06/2024
|
Chitra
|
2930002WL003994
|
Chitra
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/8
(Thattaralli)
|
2930002000NRG25100620240094453
|
10/06/2024
|
Sinnamuniyan
|
2930002WL003994
|
Sinnamuniyan
|
00326
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Sinnamuniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/24
(Thattaralli)
|
2930002000NRG25100620240094425
|
10/06/2024
|
Nagarathnam
|
2930002WL003994
|
Nagarathnam
|
00701
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Nagarathnam
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/489-C
(Thattaralli)
|
2930002000NRG25100620240094436
|
10/06/2024
|
Nithya
|
2930002WL003994
|
Nithya
|
00701
|
IDIB0PLB001
|
885
|
885
|
Processed
|
13/06/2024
|
|
015325286
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/508-C
(Thattaralli)
|
2930002000NRG25100620240094440
|
10/06/2024
|
Thottathamman
|
2930002WL003994
|
Thottathamman
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Thottathamman
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/530-C
(Thattaralli)
|
2930002000NRG25100620240094441
|
10/06/2024
|
Ramesh
|
2930002WL003994
|
Ramesh
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-032-032/567-C
(Thattaralli)
|
2930002000NRG25100620240094445
|
10/06/2024
|
Murugan
|
2930002WL003994
|
Murugan
|
00701
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-032-032/626
(Thattaralli)
|
2930002000NRG25100620240094447
|
10/06/2024
|
Rathinammal
|
2930002WL003994
|
Rathinammal
|
00701
|
IDIB0PLB001
|
1475
|
1475
|
Processed
|
13/06/2024
|
|
015325286
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-032-032/662
(Thattaralli)
|
2930002000NRG25100620240094450
|
10/06/2024
|
Chandra
|
2930002WL003994
|
Chandra
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-032-032/809
(Thattaralli)
|
2930002000NRG25100620240094454
|
10/06/2024
|
Lakshmi
|
2930002WL003994
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-032-032/855
(Thattaralli)
|
2930002000NRG25100620240094455
|
10/06/2024
|
Krishnan
|
2930002WL003994
|
Krishnan
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-032-032/855
(Thattaralli)
|
2930002000NRG25100620240094456
|
10/06/2024
|
Parvathi
|
2930002WL003994
|
Parvathi
|
00701
|
IDIB0PLB001
|
1770
|
1770
|
Processed
|
13/06/2024
|
|
015325286
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61360
|
61360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61360
|
61360
|
|
|
|
|
|
|
|