|
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-30-002-032-004/648
(Thattaralli)
|
2930002000NRG23230520220158424
|
23/05/2022
|
Deepa
|
2930002WL005912
|
Deepa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepa
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-032-009/475
(Thattaralli)
|
2930002000NRG23230520220158425
|
23/05/2022
|
Vijiya
|
2930002WL005912
|
Vijiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijiya
|
CANARA BANK(508532)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-032-032/10
(Thattaralli)
|
2930002000NRG23230520220158426
|
23/05/2022
|
Murugesan
|
2930002WL005912
|
Murugesan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-032-032/17
(Thattaralli)
|
2930002000NRG23230520220158428
|
23/05/2022
|
Suguna
|
2930002WL005912
|
Suguna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-032-032/29
(Thattaralli)
|
2930002000NRG23230520220158429
|
23/05/2022
|
Devan
|
2930002WL005912
|
Devan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devan
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-032-032/344
(Thattaralli)
|
2930002000NRG23230520220158430
|
23/05/2022
|
Nararaj
|
2930002WL005912
|
Nararaj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nararaj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-032-032/38
(Thattaralli)
|
2930002000NRG23230520220158431
|
23/05/2022
|
Panneer
|
2930002WL005912
|
Panneer
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panneer
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-032-032/430
(Thattaralli)
|
2930002000NRG23230520220158432
|
23/05/2022
|
Munirasu
|
2930002WL005912
|
Munirasu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirasu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-032-032/466
(Thattaralli)
|
2930002000NRG23230520220158434
|
23/05/2022
|
Ambika
|
2930002WL005912
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-032-032/466
(Thattaralli)
|
2930002000NRG23230520220158435
|
23/05/2022
|
Annadurai
|
2930002WL005912
|
Annadurai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-032-032/489-C
(Thattaralli)
|
2930002000NRG23230520220158437
|
23/05/2022
|
Vengatasalam
|
2930002WL005912
|
Vengatasalam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vengatasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-032-032/501
(Thattaralli)
|
2930002000NRG23230520220158438
|
23/05/2022
|
Manickam
|
2930002WL005912
|
Manickam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manickam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-032-032/518-C
(Thattaralli)
|
2930002000NRG23230520220158440
|
23/05/2022
|
Kaveriyammal
|
2930002WL005912
|
Kaveriyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-032-032/526-C
(Thattaralli)
|
2930002000NRG23230520220158441
|
23/05/2022
|
Kalyani
|
2930002WL005912
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-032-032/529-C
(Thattaralli)
|
2930002000NRG23230520220158442
|
23/05/2022
|
Selvam
|
2930002WL005912
|
Selvam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvam
|
INDIAN BANK(607105)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-032-032/535-A
(Thattaralli)
|
2930002000NRG23230520220158444
|
23/05/2022
|
Parvathi
|
2930002WL005912
|
Parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-032-032/539-C
(Thattaralli)
|
2930002000NRG23230520220158445
|
23/05/2022
|
Madhannal
|
2930002WL005912
|
Madhannal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhannal
|
BANK OF BARODA(606985)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-032-032/541-C
(Thattaralli)
|
2930002000NRG23230520220158446
|
23/05/2022
|
Sangeetha
|
2930002WL005912
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-032-032/566-C
(Thattaralli)
|
2930002000NRG23230520220158447
|
23/05/2022
|
Saroja
|
2930002WL005912
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-032-032/571-C
(Thattaralli)
|
2930002000NRG23230520220158448
|
23/05/2022
|
Lalitha
|
2930002WL005912
|
Lalitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-032-032/572
(Thattaralli)
|
2930002000NRG23230520220158449
|
23/05/2022
|
Bakkiyalakshmi
|
2930002WL005912
|
Bakkiyalakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-032-032/607-A
(Thattaralli)
|
2930002000NRG23230520220158451
|
23/05/2022
|
Nagesh
|
2930002WL005912
|
Nagesh
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagesh
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-032-032/619
(Thattaralli)
|
2930002000NRG23230520220158452
|
23/05/2022
|
Thenarasi
|
2930002WL005912
|
Thenarasi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thenarasi
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-032-032/631
(Thattaralli)
|
2930002000NRG23230520220158454
|
23/05/2022
|
Nagarasan
|
2930002WL005912
|
Nagarasan
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarasan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-032-032/645
(Thattaralli)
|
2930002000NRG23230520220158455
|
23/05/2022
|
Santhi
|
2930002WL005912
|
Santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-032-032/702
(Thattaralli)
|
2930002000NRG23230520220158457
|
23/05/2022
|
Mani
|
2930002WL005912
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-032-032/705
(Thattaralli)
|
2930002000NRG23230520220158458
|
23/05/2022
|
Rajenthiran
|
2930002WL005912
|
Rajenthiran
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-032-032/713
(Thattaralli)
|
2930002000NRG23230520220158459
|
23/05/2022
|
Kavitha
|
2930002WL005912
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-032-032/738
(Thattaralli)
|
2930002000NRG23230520220158460
|
23/05/2022
|
akkammal
|
2930002WL005912
|
akkammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
akkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-032-032/88
(Thattaralli)
|
2930002000NRG23230520220158465
|
23/05/2022
|
Kavitha
|
2930002WL005912
|
Kavitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-032-032/742
(Thattaralli)
|
2930002000NRG23230520220158461
|
23/05/2022
|
Indirani
|
2930002WL005912
|
Indirani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|