|
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
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1619-A
(Rosalpatti)
|
2924002000NRG23080520220245432
|
09/05/2022
|
LAKSHMI
|
2924002WL005920
|
LAKSHMI
|
00045
|
BARB0ROSALP
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-034-034/164-A
(Nallamanaickenpatti)
|
2924002000NRG23090520220246542
|
09/05/2022
|
Tamil Selvi
|
2924002WL005948
|
Tamil Selvi
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-034-034/2-A
(Nallamanaickenpatti)
|
2924002000NRG23090520220246558
|
09/05/2022
|
Kalaiselvi
|
2924002WL005948
|
Kalaiselvi
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-034-034/83-A
(Nallamanaickenpatti)
|
2924002000NRG23090520220246574
|
09/05/2022
|
Lakshmiyammal
|
2924002WL005948
|
Lakshmiyammal
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-001/723-A
(Moolipatti)
|
2924002000NRG23060520220214097
|
09/05/2022
|
NANTHINI
|
2924002WL005271
|
NANTHINI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NANTHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-002/664-A
(Moolipatti)
|
2924002000NRG23060520220214103
|
09/05/2022
|
PATCHIYAMMAL
|
2924002WL005271
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-003/798-A
(Moolipatti)
|
2924002000NRG23060520220214106
|
09/05/2022
|
KUPPAYEE
|
2924002WL005271
|
KUPPAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-029/113-A
(Moolipatti)
|
2924002000NRG23060520220214138
|
09/05/2022
|
PANCHAVARNAM
|
2924002WL005271
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-029/114-A
(Moolipatti)
|
2924002000NRG23060520220214139
|
09/05/2022
|
AVUDAIYAMMAL
|
2924002WL005271
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-029/118-A
(Moolipatti)
|
2924002000NRG23060520220214140
|
09/05/2022
|
KANAGARAJ
|
2924002WL005271
|
KANAGARAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-029/119-A
(Moolipatti)
|
2924002000NRG23060520220214142
|
09/05/2022
|
NAGAVALLI
|
2924002WL005271
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-029/121-A
(Moolipatti)
|
2924002000NRG23060520220214144
|
09/05/2022
|
RAJATHI
|
2924002WL005271
|
RAJATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-029/159-A
(Moolipatti)
|
2924002000NRG23060520220214151
|
09/05/2022
|
PANDIYAMMAL
|
2924002WL005271
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-029/208-A
(Moolipatti)
|
2924002000NRG23060520220214160
|
09/05/2022
|
PACHIYAMMAL
|
2924002WL005271
|
PACHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-029/28-A
(Moolipatti)
|
2924002000NRG23060520220214166
|
09/05/2022
|
RAMALAKSHMI
|
2924002WL005271
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-029/30-A
(Moolipatti)
|
2924002000NRG23060520220214168
|
09/05/2022
|
VIJAYALAKSHMI
|
2924002WL005271
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-029/310-A
(Moolipatti)
|
2924002000NRG23060520220214173
|
09/05/2022
|
RAJAMANI
|
2924002WL005271
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-029/390-A
(Moolipatti)
|
2924002000NRG23060520220214184
|
09/05/2022
|
GNANA SUNDARI
|
2924002WL005271
|
GNANA SUNDARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-029/40-A
(Moolipatti)
|
2924002000NRG23060520220214186
|
09/05/2022
|
SORNAM
|
2924002WL005271
|
SORNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-029/479-A
(Moolipatti)
|
2924002000NRG23060520220214193
|
09/05/2022
|
GUNASELVI
|
2924002WL005271
|
GUNASELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNASELVI
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-029/860-A
(Moolipatti)
|
2924002000NRG23060520220214241
|
09/05/2022
|
MUTHULAKSHMI
|
2924002WL005271
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-029/89-A
(Moolipatti)
|
2924002000NRG23060520220214247
|
09/05/2022
|
SANGARESWARI
|
2924002WL005271
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-029/98-A
(Moolipatti)
|
2924002000NRG23060520220214263
|
09/05/2022
|
VALLI
|
2924002WL005271
|
VALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-030/514-B
(Moolipatti)
|
2924002000NRG23060520220214266
|
09/05/2022
|
MURUGESWARI
|
2924002WL005271
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-030/662-A
(Moolipatti)
|
2924002000NRG23060520220214268
|
09/05/2022
|
JAYALAKSHMI
|
2924002WL005271
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24147
|
24147
|
|
|
|
|
|
|
|