|
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-24-002-021-002/555-A
(E.Kumaralingapuram)
|
2924002000NRG23130620220606559
|
13/06/2022
|
SIVAKAMI
|
2924002WL013958
|
SIVAKAMI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-021-021/159-A
(E.Kumaralingapuram)
|
2924002000NRG23130620220606560
|
13/06/2022
|
SHANTHI
|
2924002WL013958
|
SHANTHI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-021-021/309-A
(E.Kumaralingapuram)
|
2924002000NRG23130620220606552
|
13/06/2022
|
S.BANGAWARNAM
|
2924002WL013955
|
S.BANGAWARNAM
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.BANGAWARNAM
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-021-021/359-A
(E.Kumaralingapuram)
|
2924002000NRG23130620220606558
|
13/06/2022
|
SARASU
|
2924002WL013957
|
SARASU
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASU
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-021-021/44-A
(E.Kumaralingapuram)
|
2924002000NRG23130620220606555
|
13/06/2022
|
VIJAYALAKSHMI
|
2924002WL013956
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-013-013/115-A
(Kadambangulam)
|
2924002000NRG23130620220606590
|
13/06/2022
|
SUPPULAKSHMI
|
2924002WL013966
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-013-013/151-A
(Kadambangulam)
|
2924002000NRG23130620220606778
|
13/06/2022
|
KONDAMMAL
|
2924002WL013970
|
KONDAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-013-013/164-A
(Kadambangulam)
|
2924002000NRG23130620220606774
|
13/06/2022
|
MAYAKERUSHNAN
|
2924002WL013969
|
MAYAKERUSHNAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAYAKERUSHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-013-013/164-A
(Kadambangulam)
|
2924002000NRG23130620220606775
|
13/06/2022
|
Pecheyammal
|
2924002WL013969
|
Pecheyammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pecheyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-013-013/165-A
(Kadambangulam)
|
2924002000NRG23130620220606771
|
13/06/2022
|
LAKSHMI
|
2924002WL013968
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-013-013/18-A
(Kadambangulam)
|
2924002000NRG23130620220606772
|
13/06/2022
|
MAHALAKSHMI
|
2924002WL013968
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-013-013/181-A
(Kadambangulam)
|
2924002000NRG23130620220606776
|
13/06/2022
|
MUTHULAKSHMI
|
2924002WL013969
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-013-013/21-A
(Kadambangulam)
|
2924002000NRG23130620220606779
|
13/06/2022
|
MUTHUKKUMAR
|
2924002WL013970
|
MUTHUKKUMAR
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUKKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-013-013/22-A
(Kadambangulam)
|
2924002000NRG23130620220606780
|
13/06/2022
|
RAJAMMAL
|
2924002WL013970
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-013-013/261-A
(Kadambangulam)
|
2924002000NRG23130620220606585
|
13/06/2022
|
LAKSHMI
|
2924002WL013965
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-013-013/289-A
(Kadambangulam)
|
2924002000NRG23130620220606583
|
13/06/2022
|
VASUKI
|
2924002WL013964
|
VASUKI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-013-013/32-A
(Kadambangulam)
|
2924002000NRG23130620220606584
|
13/06/2022
|
VALARMATHI
|
2924002WL013964
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-013-013/37-A
(Kadambangulam)
|
2924002000NRG23130620220606781
|
13/06/2022
|
SUPPURATHINAM
|
2924002WL013970
|
SUPPURATHINAM
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUPPURATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-013-013/371-A
(Kadambangulam)
|
2924002000NRG23130620220606577
|
13/06/2022
|
VEERAMUTHULAKSHMI
|
2924002WL013961
|
VEERAMUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAMUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-013-013/442-A
(Kadambangulam)
|
2924002000NRG23130620220606777
|
13/06/2022
|
Jansirani
|
2924002WL013969
|
Jansirani
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jansirani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-013-013/444-A
(Kadambangulam)
|
2924002000NRG23130620220606579
|
13/06/2022
|
MUTHULAKSHMI
|
2924002WL013962
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-013-013/58-A
(Kadambangulam)
|
2924002000NRG23130620220606773
|
13/06/2022
|
POUNTHAI
|
2924002WL013968
|
POUNTHAI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
POUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43274
|
43274
|
|
|
|
|
|
|
|