|
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-30-002-010-003/1161-A
(Dhaamotharalli)
|
2930002000NRG23140620220331779
|
14/06/2022
|
ARUNA
|
2930002WL011882
|
ARUNA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-003/1191
(Dhaamotharalli)
|
2930002000NRG23140620220331780
|
14/06/2022
|
Sulochana
|
2930002WL011882
|
Sulochana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-003/1290
(Dhaamotharalli)
|
2930002000NRG23140620220331781
|
14/06/2022
|
Vasantha
|
2930002WL011882
|
Vasantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-010/1080-C
(Dhaamotharalli)
|
2930002000NRG23140620220331783
|
14/06/2022
|
Amutha
|
2930002WL011882
|
Amutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-010/139
(Dhaamotharalli)
|
2930002000NRG23140620220331784
|
14/06/2022
|
Madheswari
|
2930002WL011882
|
Madheswari
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/205
(Dhaamotharalli)
|
2930002000NRG23140620220331785
|
14/06/2022
|
Mennatchi
|
2930002WL011882
|
Mennatchi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mennatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/39-A
(Dhaamotharalli)
|
2930002000NRG23140620220331786
|
14/06/2022
|
Malarkodi
|
2930002WL011882
|
Malarkodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/699
(Dhaamotharalli)
|
2930002000NRG23140620220331787
|
14/06/2022
|
Madhammal
|
2930002WL011882
|
Madhammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/708
(Dhaamotharalli)
|
2930002000NRG23140620220331788
|
14/06/2022
|
Maniyammal
|
2930002WL011882
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/804
(Dhaamotharalli)
|
2930002000NRG23140620220331789
|
14/06/2022
|
Vijaya
|
2930002WL011882
|
Vijaya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/808
(Dhaamotharalli)
|
2930002000NRG23140620220331790
|
14/06/2022
|
Govindhammal
|
2930002WL011882
|
Govindhammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/823
(Dhaamotharalli)
|
2930002000NRG23140620220331791
|
14/06/2022
|
Vennila
|
2930002WL011882
|
Vennila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/824
(Dhaamotharalli)
|
2930002000NRG23140620220331792
|
14/06/2022
|
Radha
|
2930002WL011882
|
Radha
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/826
(Dhaamotharalli)
|
2930002000NRG23140620220331793
|
14/06/2022
|
Sathya
|
2930002WL011882
|
Sathya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/858
(Dhaamotharalli)
|
2930002000NRG23140620220331794
|
14/06/2022
|
Laksmi
|
2930002WL011882
|
Laksmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/956-C
(Dhaamotharalli)
|
2930002000NRG23140620220331795
|
14/06/2022
|
Santhi
|
2930002WL011882
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|