|
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-30-002-036-016/1280
(Jagadab)
|
2930002000NRG23140620220332195
|
14/06/2022
|
Govindammal
|
2930002WL011889
|
Govindammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-036-016/1396
(Jagadab)
|
2930002000NRG23140620220332197
|
14/06/2022
|
Lakshmi
|
2930002WL011889
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-036-016/1524
(Jagadab)
|
2930002000NRG23140620220332198
|
14/06/2022
|
Chandira
|
2930002WL011889
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-036-036/1046
(Jagadab)
|
2930002000NRG23140620220332200
|
14/06/2022
|
Nasi
|
2930002WL011889
|
Nasi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-036-036/1051
(Jagadab)
|
2930002000NRG23140620220332201
|
14/06/2022
|
Ariyamala
|
2930002WL011889
|
Ariyamala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ariyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-036-036/1053
(Jagadab)
|
2930002000NRG23140620220332202
|
14/06/2022
|
Sennammal
|
2930002WL011889
|
Sennammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-036-036/1063
(Jagadab)
|
2930002000NRG23140620220332203
|
14/06/2022
|
Kasiyammal
|
2930002WL011889
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-036-036/1102
(Jagadab)
|
2930002000NRG23140620220332204
|
14/06/2022
|
Yasotha
|
2930002WL011889
|
Yasotha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-036-036/1110
(Jagadab)
|
2930002000NRG23140620220332205
|
14/06/2022
|
Magesh
|
2930002WL011889
|
Magesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magesh
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-036-036/1136-C
(Jagadab)
|
2930002000NRG23140620220332206
|
14/06/2022
|
kanchana
|
2930002WL011889
|
kanchana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
kanchana
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-036-036/1539
(Jagadab)
|
2930002000NRG23140620220332207
|
14/06/2022
|
Nandhini
|
2930002WL011889
|
Nandhini
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-036-036/1544
(Jagadab)
|
2930002000NRG23140620220332208
|
14/06/2022
|
Leena
|
2930002WL011889
|
Leena
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Leena
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-036-036/323
(Jagadab)
|
2930002000NRG23140620220332209
|
14/06/2022
|
Raji
|
2930002WL011889
|
Raji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-036-036/430
(Jagadab)
|
2930002000NRG23140620220332210
|
14/06/2022
|
Sevatha
|
2930002WL011889
|
Sevatha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sevatha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-036-036/432
(Jagadab)
|
2930002000NRG23140620220332211
|
14/06/2022
|
Madhu
|
2930002WL011889
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-036-036/438
(Jagadab)
|
2930002000NRG23140620220332213
|
14/06/2022
|
Sennappan
|
2930002WL011889
|
Sennappan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sennappan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-036-036/448
(Jagadab)
|
2930002000NRG23140620220332215
|
14/06/2022
|
Vijaya
|
2930002WL011889
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-036-036/488
(Jagadab)
|
2930002000NRG23140620220332216
|
14/06/2022
|
Rani
|
2930002WL011889
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-036-036/506
(Jagadab)
|
2930002000NRG23140620220332217
|
14/06/2022
|
Sinnammal
|
2930002WL011889
|
Sinnammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-036-036/550
(Jagadab)
|
2930002000NRG23140620220332218
|
14/06/2022
|
Sankara
|
2930002WL011889
|
Sankara
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sankara
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-036-036/552
(Jagadab)
|
2930002000NRG23140620220332219
|
14/06/2022
|
Poovi
|
2930002WL011889
|
Poovi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poovi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-036-036/557
(Jagadab)
|
2930002000NRG23140620220332220
|
14/06/2022
|
Santhira
|
2930002WL011889
|
Santhira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-036-036/588
(Jagadab)
|
2930002000NRG23140620220332221
|
14/06/2022
|
Sinnakannu
|
2930002WL011889
|
Sinnakannu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sinnakannu
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-036-036/599
(Jagadab)
|
2930002000NRG23140620220332222
|
14/06/2022
|
Govindammal
|
2930002WL011889
|
Govindammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-036-036/600
(Jagadab)
|
2930002000NRG23140620220332223
|
14/06/2022
|
Poongodi
|
2930002WL011889
|
Poongodi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-036-036/602
(Jagadab)
|
2930002000NRG23140620220332224
|
14/06/2022
|
Thulasi
|
2930002WL011889
|
Thulasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-036-036/616
(Jagadab)
|
2930002000NRG23140620220332225
|
14/06/2022
|
Jayalaxmi
|
2930002WL011889
|
Jayalaxmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-036-036/617
(Jagadab)
|
2930002000NRG23140620220332226
|
14/06/2022
|
Lakshmi
|
2930002WL011889
|
Lakshmi
|
00326
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-036-036/618
(Jagadab)
|
2930002000NRG23140620220332227
|
14/06/2022
|
Govindhammal
|
2930002WL011889
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-036-036/620
(Jagadab)
|
2930002000NRG23140620220332228
|
14/06/2022
|
Rangammal
|
2930002WL011889
|
Rangammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-036-036/626
(Jagadab)
|
2930002000NRG23140620220332229
|
14/06/2022
|
Madhammal
|
2930002WL011889
|
Madhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-036-036/649
(Jagadab)
|
2930002000NRG23140620220332230
|
14/06/2022
|
Rajamani
|
2930002WL011889
|
Rajamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-036-036/652
(Jagadab)
|
2930002000NRG23140620220332231
|
14/06/2022
|
Selvarani
|
2930002WL011889
|
Selvarani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-036-036/693
(Jagadab)
|
2930002000NRG23140620220332232
|
14/06/2022
|
Santha
|
2930002WL011889
|
Santha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-036-036/757
(Jagadab)
|
2930002000NRG23140620220332233
|
14/06/2022
|
Vediyammal
|
2930002WL011889
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-036-036/769
(Jagadab)
|
2930002000NRG23140620220332234
|
14/06/2022
|
Chinnapapa
|
2930002WL011889
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-036-036/771
(Jagadab)
|
2930002000NRG23140620220332235
|
14/06/2022
|
Jayalakshmi
|
2930002WL011889
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-036-036/781
(Jagadab)
|
2930002000NRG23140620220332236
|
14/06/2022
|
Saraswathi
|
2930002WL011889
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-036-036/801
(Jagadab)
|
2930002000NRG23140620220332238
|
14/06/2022
|
Madhu
|
2930002WL011889
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhu
|
INDIAN BANK(607105)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-036-036/824
(Jagadab)
|
2930002000NRG23140620220332239
|
14/06/2022
|
Sathya
|
2930002WL011889
|
Sathya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-036-036/857
(Jagadab)
|
2930002000NRG23140620220332240
|
14/06/2022
|
Chithra
|
2930002WL011889
|
Chithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-036-036/967
(Jagadab)
|
2930002000NRG23140620220332241
|
14/06/2022
|
Muthu
|
2930002WL011889
|
Muthu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-036-037/423-B
(Jagadab)
|
2930002000NRG23140620220332242
|
14/06/2022
|
Anbalagi
|
2930002WL011889
|
Anbalagi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anbalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-036-038/1273
(Jagadab)
|
2930002000NRG23140620220332243
|
14/06/2022
|
Kannagi
|
2930002WL011889
|
Kannagi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-036-036/792
(Jagadab)
|
2930002000NRG23140620220332237
|
14/06/2022
|
Jothi
|
2930002WL011889
|
Jothi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56980
|
56980
|
|
|
|
|
|
|
|