|
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-30-002-010-008/1256
(Dhaamotharalli)
|
2930002000NRG23210620220392125
|
21/06/2022
|
Indhira
|
2930002WL014333
|
Indhira
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-010-008/1297
(Dhaamotharalli)
|
2930002000NRG23210620220392126
|
21/06/2022
|
Gunasundari
|
2930002WL014333
|
Gunasundari
|
00326
|
IDIB0PLB001
|
425
|
425
|
Processed
|
26/06/2022
|
|
009596932
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-010-008/1352-A
(Dhaamotharalli)
|
2930002000NRG23210620220392128
|
21/06/2022
|
Lakshmi
|
2930002WL014333
|
Lakshmi
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-010-008/1403-A
(Dhaamotharalli)
|
2930002000NRG23210620220392131
|
21/06/2022
|
Sudha
|
2930002WL014333
|
Sudha
|
00326
|
IDIB0PLB001
|
255
|
255
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-010-008/1462
(Dhaamotharalli)
|
2930002000NRG23210620220392132
|
21/06/2022
|
Suganthi
|
2930002WL014333
|
Suganthi
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-010-009/1259
(Dhaamotharalli)
|
2930002000NRG23210620220392141
|
21/06/2022
|
Chithra
|
2930002WL014333
|
Chithra
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-010-010/1042-C
(Dhaamotharalli)
|
2930002000NRG23210620220392142
|
21/06/2022
|
SARADHA
|
2930002WL014333
|
SARADHA
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
26/06/2022
|
|
009596932
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-010-010/1043-C
(Dhaamotharalli)
|
2930002000NRG23210620220392143
|
21/06/2022
|
Mathammal
|
2930002WL014333
|
Mathammal
|
00326
|
IDIB0PLB001
|
425
|
425
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-010-010/1061-C
(Dhaamotharalli)
|
2930002000NRG23210620220392144
|
21/06/2022
|
MANGAMMAL
|
2930002WL014333
|
MANGAMMAL
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-010-010/1146-A
(Dhaamotharalli)
|
2930002000NRG23210620220392145
|
21/06/2022
|
Venkattamal
|
2930002WL014333
|
Venkattamal
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
26/06/2022
|
|
009596932
|
|
Venkattamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-010-010/1158-A
(Dhaamotharalli)
|
2930002000NRG23210620220392146
|
21/06/2022
|
RUKKUMMAL
|
2930002WL014333
|
RUKKUMMAL
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKUMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-010-010/741
(Dhaamotharalli)
|
2930002000NRG23210620220392150
|
21/06/2022
|
Panjalai
|
2930002WL014333
|
Panjalai
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-010-010/794
(Dhaamotharalli)
|
2930002000NRG23210620220392151
|
21/06/2022
|
Malliga
|
2930002WL014333
|
Malliga
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-010-010/838
(Dhaamotharalli)
|
2930002000NRG23210620220392152
|
21/06/2022
|
PALANIYAMMAL
|
2930002WL014333
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-010-010/861
(Dhaamotharalli)
|
2930002000NRG23210620220392153
|
21/06/2022
|
Palaniyammal
|
2930002WL014333
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
26/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-010-010/862
(Dhaamotharalli)
|
2930002000NRG23210620220392154
|
21/06/2022
|
Sudha
|
2930002WL014333
|
Sudha
|
00326
|
IDIB0PLB001
|
425
|
425
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-010-010/892
(Dhaamotharalli)
|
2930002000NRG23210620220392155
|
21/06/2022
|
Muthammal
|
2930002WL014333
|
Muthammal
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-010-010/893
(Dhaamotharalli)
|
2930002000NRG23210620220392156
|
21/06/2022
|
Malliga
|
2930002WL014333
|
Malliga
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-010-010/899
(Dhaamotharalli)
|
2930002000NRG23210620220392157
|
21/06/2022
|
Lakshmi
|
2930002WL014333
|
Lakshmi
|
00326
|
IDIB0PLB001
|
425
|
425
|
Processed
|
26/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-010-010/908
(Dhaamotharalli)
|
2930002000NRG23210620220392158
|
21/06/2022
|
SUMATHI
|
2930002WL014333
|
SUMATHI
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-010-010/915
(Dhaamotharalli)
|
2930002000NRG23210620220392159
|
21/06/2022
|
Sakunthala
|
2930002WL014333
|
Sakunthala
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-010-010/989
(Dhaamotharalli)
|
2930002000NRG23210620220392161
|
21/06/2022
|
THENMOZHI
|
2930002WL014333
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-010-014/1143-A
(Dhaamotharalli)
|
2930002000NRG23210620220392162
|
21/06/2022
|
CHENNAMMAL
|
2930002WL014333
|
CHENNAMMAL
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-010-019/992-A
(Dhaamotharalli)
|
2930002000NRG23210620220392168
|
21/06/2022
|
Nathiya
|
2930002WL014333
|
Nathiya
|
00326
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|