|
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-30-002-032-006/527-A
(Thattaralli)
|
2930002000NRG23141120221445398
|
14/11/2022
|
Kannammal
|
2930002WL046885
|
Kannammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-006/628-A
(Thattaralli)
|
2930002000NRG23141120221445399
|
14/11/2022
|
Sudha
|
2930002WL046885
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-006/635
(Thattaralli)
|
2930002000NRG23141120221445400
|
14/11/2022
|
Ramya
|
2930002WL046885
|
Ramya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-006/661
(Thattaralli)
|
2930002000NRG23141120221445401
|
14/11/2022
|
Parimala
|
2930002WL046885
|
Parimala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-006/712
(Thattaralli)
|
2930002000NRG23141120221445402
|
14/11/2022
|
Seetha
|
2930002WL046885
|
Seetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-010/606-B
(Thattaralli)
|
2930002000NRG23141120221445403
|
14/11/2022
|
Dharmalingam
|
2930002WL046885
|
Dharmalingam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-010/688
(Thattaralli)
|
2930002000NRG23141120221445404
|
14/11/2022
|
Rajeshwari
|
2930002WL046885
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/103
(Thattaralli)
|
2930002000NRG23141120221445405
|
14/11/2022
|
Sathasivam
|
2930002WL046885
|
Sathasivam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/127
(Thattaralli)
|
2930002000NRG23141120221445407
|
14/11/2022
|
Jayavel
|
2930002WL046885
|
Jayavel
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/142
(Thattaralli)
|
2930002000NRG23141120221445410
|
14/11/2022
|
Vennila
|
2930002WL046885
|
Vennila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/153
(Thattaralli)
|
2930002000NRG23141120221445411
|
14/11/2022
|
Rathinavel
|
2930002WL046885
|
Rathinavel
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathinavel
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/160
(Thattaralli)
|
2930002000NRG23141120221445412
|
14/11/2022
|
Arokiyam
|
2930002WL046885
|
Arokiyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arokiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/166
(Thattaralli)
|
2930002000NRG23141120221445413
|
14/11/2022
|
Palani
|
2930002WL046885
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/180
(Thattaralli)
|
2930002000NRG23141120221445414
|
14/11/2022
|
Madhu
|
2930002WL046885
|
Madhu
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/185
(Thattaralli)
|
2930002000NRG23141120221445415
|
14/11/2022
|
Murugammal
|
2930002WL046885
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/186
(Thattaralli)
|
2930002000NRG23141120221445416
|
14/11/2022
|
Srasu
|
2930002WL046885
|
Srasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Srasu
|
INDIAN BANK(607105)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/201
(Thattaralli)
|
2930002000NRG23141120221445417
|
14/11/2022
|
Yasotha
|
2930002WL046885
|
Yasotha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/203
(Thattaralli)
|
2930002000NRG23141120221445418
|
14/11/2022
|
Madhaiyan
|
2930002WL046885
|
Madhaiyan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/203
(Thattaralli)
|
2930002000NRG23141120221445419
|
14/11/2022
|
Peruma
|
2930002WL046885
|
Peruma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/208
(Thattaralli)
|
2930002000NRG23141120221445420
|
14/11/2022
|
Ragupathi
|
2930002WL046885
|
Ragupathi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ragupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/242
(Thattaralli)
|
2930002000NRG23141120221445421
|
14/11/2022
|
Laxmi
|
2930002WL046885
|
Laxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/273
(Thattaralli)
|
2930002000NRG23141120221445422
|
14/11/2022
|
Senthamarai
|
2930002WL046885
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/285
(Thattaralli)
|
2930002000NRG23141120221445424
|
14/11/2022
|
Punitha
|
2930002WL046885
|
Punitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Punitha
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/286
(Thattaralli)
|
2930002000NRG23141120221445425
|
14/11/2022
|
Durga
|
2930002WL046885
|
Durga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Durga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/289
(Thattaralli)
|
2930002000NRG23141120221445427
|
14/11/2022
|
Arumugam
|
2930002WL046885
|
Arumugam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/301
(Thattaralli)
|
2930002000NRG23141120221445428
|
14/11/2022
|
Vasuki
|
2930002WL046885
|
Vasuki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/313
(Thattaralli)
|
2930002000NRG23141120221445429
|
14/11/2022
|
Kasimani
|
2930002WL046885
|
Kasimani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/315
(Thattaralli)
|
2930002000NRG23141120221445430
|
14/11/2022
|
Rukkammal
|
2930002WL046885
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/321
(Thattaralli)
|
2930002000NRG23141120221445431
|
14/11/2022
|
Poongavanam
|
2930002WL046885
|
Poongavanam
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/377
(Thattaralli)
|
2930002000NRG23141120221445432
|
14/11/2022
|
Anitha
|
2930002WL046885
|
Anitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/384
(Thattaralli)
|
2930002000NRG23141120221445433
|
14/11/2022
|
Salammal
|
2930002WL046885
|
Salammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-032-032/387
(Thattaralli)
|
2930002000NRG23141120221445434
|
14/11/2022
|
Panjalai
|
2930002WL046885
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-032-032/391-C
(Thattaralli)
|
2930002000NRG23141120221445435
|
14/11/2022
|
Radha
|
2930002WL046885
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-032-032/405
(Thattaralli)
|
2930002000NRG23141120221445436
|
14/11/2022
|
Murugammal
|
2930002WL046885
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-032-032/412
(Thattaralli)
|
2930002000NRG23141120221445437
|
14/11/2022
|
Selvi
|
2930002WL046885
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-032-032/413
(Thattaralli)
|
2930002000NRG23141120221445438
|
14/11/2022
|
Dhanalaxmi
|
2930002WL046885
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-032-032/418-C
(Thattaralli)
|
2930002000NRG23141120221445439
|
14/11/2022
|
Kathavarayan
|
2930002WL046885
|
Kathavarayan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kathavarayan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-032-032/455-C
(Thattaralli)
|
2930002000NRG23141120221445440
|
14/11/2022
|
Sevathal
|
2930002WL046885
|
Sevathal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sevathal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-032-032/485
(Thattaralli)
|
2930002000NRG23141120221445441
|
14/11/2022
|
Govindammal
|
2930002WL046885
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-032-032/486
(Thattaralli)
|
2930002000NRG23141120221445442
|
14/11/2022
|
Ambiga
|
2930002WL046885
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-032-032/487
(Thattaralli)
|
2930002000NRG23141120221445443
|
14/11/2022
|
Dhamodhari
|
2930002WL046885
|
Dhamodhari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhamodhari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-032-032/493
(Thattaralli)
|
2930002000NRG23141120221445444
|
14/11/2022
|
Dhanalaxmi
|
2930002WL046885
|
Dhanalaxmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-032-035/562-A
(Thattaralli)
|
2930002000NRG23141120221445448
|
14/11/2022
|
Kaliyammal
|
2930002WL046885
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-032-035/569-A
(Thattaralli)
|
2930002000NRG23141120221445449
|
14/11/2022
|
Ambika
|
2930002WL046885
|
Ambika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-032-035/205-A
(Thattaralli)
|
2930002000NRG23141120221445447
|
14/11/2022
|
Dhanalakshmi
|
2930002WL046885
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|