|
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-30-002-024-007/1769
(Paiyur)
|
2930002000NRG23210520220143522
|
21/05/2022
|
Mani
|
2930002WL005429
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-015/1527-A
(Paiyur)
|
2930002000NRG23210520220143523
|
21/05/2022
|
Revathi
|
2930002WL005429
|
Revathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-015/1534
(Paiyur)
|
2930002000NRG23210520220143524
|
21/05/2022
|
Nagaraj
|
2930002WL005429
|
Nagaraj
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-015/1539
(Paiyur)
|
2930002000NRG23210520220143525
|
21/05/2022
|
Nagammal
|
2930002WL005429
|
Nagammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-015/1686
(Paiyur)
|
2930002000NRG23210520220143526
|
21/05/2022
|
Kannan
|
2930002WL005429
|
Kannan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-015/1704
(Paiyur)
|
2930002000NRG23210520220143527
|
21/05/2022
|
Rasammal
|
2930002WL005429
|
Rasammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-015/1739
(Paiyur)
|
2930002000NRG23210520220143528
|
21/05/2022
|
Muthuselvi
|
2930002WL005429
|
Muthuselvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-015/1740
(Paiyur)
|
2930002000NRG23210520220143529
|
21/05/2022
|
Anandhi
|
2930002WL005429
|
Anandhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-015/1773
(Paiyur)
|
2930002000NRG23210520220143530
|
21/05/2022
|
Krishnan
|
2930002WL005429
|
Krishnan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-015/1850
(Paiyur)
|
2930002000NRG23210520220143531
|
21/05/2022
|
Palaniyammal
|
2930002WL005429
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-015/1896
(Paiyur)
|
2930002000NRG23210520220143533
|
21/05/2022
|
govindamamal
|
2930002WL005429
|
govindamamal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
govindamamal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-024/1082
(Paiyur)
|
2930002000NRG23210520220143534
|
21/05/2022
|
Papathi
|
2930002WL005429
|
Papathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-024/1110
(Paiyur)
|
2930002000NRG23210520220143535
|
21/05/2022
|
Vengammal
|
2930002WL005429
|
Vengammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-024/1112
(Paiyur)
|
2930002000NRG23210520220143536
|
21/05/2022
|
Madhu
|
2930002WL005429
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-027-027/38-A
(Penneswaramadam)
|
2930002000NRG23210520220143455
|
21/05/2022
|
Rani
|
2930002WL005426
|
Rani
|
00415
|
SBIN0007463
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-027-027/466
(Penneswaramadam)
|
2930002000NRG23210520220143453
|
21/05/2022
|
Rani
|
2930002WL005425
|
Rani
|
00415
|
SBIN0007463
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-027-027/664
(Penneswaramadam)
|
2930002000NRG23210520220143454
|
21/05/2022
|
Sujatha
|
2930002WL005425
|
Sujatha
|
00415
|
SBIN0007463
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-027-027/697
(Penneswaramadam)
|
2930002000NRG23210520220143456
|
21/05/2022
|
Vanaja
|
2930002WL005426
|
Vanaja
|
00415
|
SBIN0007463
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-007/1659
(Paiyur)
|
2930002000NRG23210520220143521
|
21/05/2022
|
SAKUNTHALA
|
2930002WL005429
|
SAKUNTHALA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-024/1210
(Paiyur)
|
2930002000NRG23210520220143539
|
21/05/2022
|
Salammal
|
2930002WL005429
|
Salammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24942
|
24942
|
|
|
|
|
|
|
|