|
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-30-002-010-007/1275
(Dhaamotharalli)
|
2930002000NRG23140520220110020
|
16/05/2022
|
Salammal
|
2930002WL004363
|
Salammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-007/1286
(Dhaamotharalli)
|
2930002000NRG23140520220110021
|
16/05/2022
|
Madhu
|
2930002WL004363
|
Madhu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-007/949-A
(Dhaamotharalli)
|
2930002000NRG23140520220110026
|
16/05/2022
|
MANGAI
|
2930002WL004363
|
MANGAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-008/1462
(Dhaamotharalli)
|
2930002000NRG23140520220110027
|
16/05/2022
|
Suganthi
|
2930002WL004363
|
Suganthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-009/1259
(Dhaamotharalli)
|
2930002000NRG23140520220110028
|
16/05/2022
|
Chithra
|
2930002WL004363
|
Chithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-010/1094-C
(Dhaamotharalli)
|
2930002000NRG23140520220110029
|
16/05/2022
|
MUTHULAKSMI
|
2930002WL004363
|
MUTHULAKSMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/1129-A
(Dhaamotharalli)
|
2930002000NRG23140520220110030
|
16/05/2022
|
MAGESWARI
|
2930002WL004363
|
MAGESWARI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/1149
(Dhaamotharalli)
|
2930002000NRG23140520220110031
|
16/05/2022
|
JAYARANI
|
2930002WL004363
|
JAYARANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/1150-A
(Dhaamotharalli)
|
2930002000NRG23140520220110032
|
16/05/2022
|
KALAIVANI
|
2930002WL004363
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/240
(Dhaamotharalli)
|
2930002000NRG23140520220110033
|
16/05/2022
|
Vanitha
|
2930002WL004363
|
Vanitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/241
(Dhaamotharalli)
|
2930002000NRG23140520220110034
|
16/05/2022
|
MUNIAMMAL
|
2930002WL004363
|
MUNIAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/242
(Dhaamotharalli)
|
2930002000NRG23140520220110035
|
16/05/2022
|
Selvarani
|
2930002WL004363
|
Selvarani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/244
(Dhaamotharalli)
|
2930002000NRG23140520220110036
|
16/05/2022
|
Laksmi
|
2930002WL004363
|
Laksmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/247
(Dhaamotharalli)
|
2930002000NRG23140520220110037
|
16/05/2022
|
Govindhan
|
2930002WL004363
|
Govindhan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/248
(Dhaamotharalli)
|
2930002000NRG23140520220110038
|
16/05/2022
|
SANTHA
|
2930002WL004363
|
SANTHA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/249
(Dhaamotharalli)
|
2930002000NRG23140520220110039
|
16/05/2022
|
MALAR
|
2930002WL004363
|
MALAR
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/250
(Dhaamotharalli)
|
2930002000NRG23140520220110040
|
16/05/2022
|
Vanasundari
|
2930002WL004363
|
Vanasundari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/252
(Dhaamotharalli)
|
2930002000NRG23140520220110041
|
16/05/2022
|
Selvi
|
2930002WL004363
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/253
(Dhaamotharalli)
|
2930002000NRG23140520220110042
|
16/05/2022
|
Valliyammal
|
2930002WL004363
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-010/255
(Dhaamotharalli)
|
2930002000NRG23140520220110044
|
16/05/2022
|
Sivagami
|
2930002WL004363
|
Sivagami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-010/257
(Dhaamotharalli)
|
2930002000NRG23140520220110045
|
16/05/2022
|
SANTHI
|
2930002WL004363
|
SANTHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-010/263
(Dhaamotharalli)
|
2930002000NRG23140520220110046
|
16/05/2022
|
Rani
|
2930002WL004363
|
Rani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-010/406
(Dhaamotharalli)
|
2930002000NRG23140520220110047
|
16/05/2022
|
Ambika
|
2930002WL004363
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-010/669
(Dhaamotharalli)
|
2930002000NRG23140520220110049
|
16/05/2022
|
Rajeshwari
|
2930002WL004363
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-010-010/725
(Dhaamotharalli)
|
2930002000NRG23140520220110050
|
16/05/2022
|
Kantha
|
2930002WL004363
|
Kantha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-010-010/745
(Dhaamotharalli)
|
2930002000NRG23140520220110051
|
16/05/2022
|
Janaki
|
2930002WL004363
|
Janaki
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN BANK(607105)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-010-010/746
(Dhaamotharalli)
|
2930002000NRG23140520220110052
|
16/05/2022
|
Sakunthala
|
2930002WL004363
|
Sakunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-010-010/985
(Dhaamotharalli)
|
2930002000NRG23140520220110053
|
16/05/2022
|
KASIAMMAL
|
2930002WL004363
|
KASIAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-010-010/988-C
(Dhaamotharalli)
|
2930002000NRG23140520220110054
|
16/05/2022
|
GOVINDAMMAL
|
2930002WL004363
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-010-014/1143-A
(Dhaamotharalli)
|
2930002000NRG23140520220110055
|
16/05/2022
|
CHENNAMMAL
|
2930002WL004363
|
CHENNAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-010-019/992-A
(Dhaamotharalli)
|
2930002000NRG23140520220110058
|
16/05/2022
|
Nathiya
|
2930002WL004363
|
Nathiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|