|
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-24-002-011-002/22-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688466
|
25/03/2023
|
RAMUTHAI
|
2924002WL063954
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-011-011/100-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688467
|
25/03/2023
|
Ganapathi
|
2924002WL063954
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-011-011/108-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688468
|
25/03/2023
|
Mariyammal
|
2924002WL063954
|
Mariyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-011-011/119-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688469
|
25/03/2023
|
PAPPAMMAL
|
2924002WL063954
|
PAPPAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-011-011/132-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688470
|
25/03/2023
|
SUPPULAKSHMI
|
2924002WL063954
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-011-011/166-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688471
|
25/03/2023
|
VELLAITHAI
|
2924002WL063954
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-011-011/168-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688472
|
25/03/2023
|
LAKSHMI
|
2924002WL063954
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-011-011/172-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688473
|
25/03/2023
|
POOMARI
|
2924002WL063954
|
POOMARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
POOMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-011-011/189-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688474
|
25/03/2023
|
MARIAMMAL
|
2924002WL063954
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-011-011/216-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688475
|
25/03/2023
|
Alagulakshmi
|
2924002WL063954
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alagulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-011-011/226-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688476
|
25/03/2023
|
Govinthammal
|
2924002WL063954
|
Govinthammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-011-011/231-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688477
|
25/03/2023
|
Anathalakshmi
|
2924002WL063954
|
Anathalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anathalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-011-011/32-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688479
|
25/03/2023
|
KALIAMMAL
|
2924002WL063954
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
03/04/2023
|
|
005714223
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-011-011/32-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688478
|
25/03/2023
|
THANGAPANDI
|
2924002WL063954
|
THANGAPANDI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
THANGAPANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-011-011/36-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688480
|
25/03/2023
|
CHINNAPAPA
|
2924002WL063954
|
CHINNAPAPA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-011-011/45-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688481
|
25/03/2023
|
RAMASAMY
|
2924002WL063954
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-011-011/6-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688482
|
25/03/2023
|
SOLAIMALAI
|
2924002WL063954
|
SOLAIMALAI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOLAIMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-011-011/96-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23250320232688483
|
25/03/2023
|
DHANALAKSHMI
|
2924002WL063954
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15085
|
15085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15085
|
15085
|
|
|
|
|
|
|
|