|
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-30-002-014-005/1450
(Karadihalli)
|
2930002000NRG23110720220568593
|
12/07/2022
|
Jothi
|
2930002WL021461
|
Jothi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-014-005/1459
(Karadihalli)
|
2930002000NRG23110720220568594
|
12/07/2022
|
Govindammal
|
2930002WL021461
|
Govindammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-014-005/1478
(Karadihalli)
|
2930002000NRG23110720220568595
|
12/07/2022
|
tamilselvi
|
2930002WL021461
|
tamilselvi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-014-009/1113
(Karadihalli)
|
2930002000NRG23110720220568597
|
12/07/2022
|
Punitha
|
2930002WL021461
|
Punitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-014-011/1187-A
(Karadihalli)
|
2930002000NRG23110720220568598
|
12/07/2022
|
Radha
|
2930002WL021461
|
Radha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-014-012/1435
(Karadihalli)
|
2930002000NRG23110720220568599
|
12/07/2022
|
Revathy
|
2930002WL021461
|
Revathy
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-014-012/879
(Karadihalli)
|
2930002000NRG23110720220568600
|
12/07/2022
|
Kundhiyammal
|
2930002WL021461
|
Kundhiyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kundhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-014-014/115
(Karadihalli)
|
2930002000NRG23110720220568601
|
12/07/2022
|
Ruku
|
2930002WL021461
|
Ruku
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ruku
|
INDIAN BANK(607105)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-014-014/321
(Karadihalli)
|
2930002000NRG23110720220568602
|
12/07/2022
|
Meena
|
2930002WL021461
|
Meena
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-014-014/39
(Karadihalli)
|
2930002000NRG23110720220568603
|
12/07/2022
|
Keliyammal
|
2930002WL021461
|
Keliyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Keliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-014-014/397
(Karadihalli)
|
2930002000NRG23110720220568604
|
12/07/2022
|
Kanaga
|
2930002WL021461
|
Kanaga
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-014-014/527
(Karadihalli)
|
2930002000NRG23110720220568605
|
12/07/2022
|
Mangammal
|
2930002WL021461
|
Mangammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-014-014/538
(Karadihalli)
|
2930002000NRG23110720220568606
|
12/07/2022
|
Lakshmi
|
2930002WL021461
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-014-014/541
(Karadihalli)
|
2930002000NRG23110720220568607
|
12/07/2022
|
Jayalakshmi
|
2930002WL021461
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-014-014/619
(Karadihalli)
|
2930002000NRG23110720220568608
|
12/07/2022
|
Maiyel
|
2930002WL021461
|
Maiyel
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maiyel
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-014-014/640
(Karadihalli)
|
2930002000NRG23110720220568609
|
12/07/2022
|
Kokila
|
2930002WL021461
|
Kokila
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-014-014/725
(Karadihalli)
|
2930002000NRG23110720220568610
|
12/07/2022
|
Lakshmi
|
2930002WL021461
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-014-014/733
(Karadihalli)
|
2930002000NRG23110720220568611
|
12/07/2022
|
Santha
|
2930002WL021461
|
Santha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-014-014/752
(Karadihalli)
|
2930002000NRG23110720220568612
|
12/07/2022
|
Nagammal
|
2930002WL021461
|
Nagammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-014-014/909
(Karadihalli)
|
2930002000NRG23110720220568613
|
12/07/2022
|
Dhanalakshmi
|
2930002WL021461
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|