|
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
|
TIRUCHULI
|
TN-24-004-004-004/100-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562056
|
29/09/2022
|
S.LAKSHMI
|
2924004WL037642
|
S.LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361614
|
|
S.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-004-004/101-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562057
|
29/09/2022
|
M.Guruvammal
|
2924004WL037642
|
M.Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-004-004/103-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562058
|
29/09/2022
|
K.Jamuna
|
2924004WL037642
|
K.Jamuna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-004-004/108-a
(K.Karisalkulam(East))
|
2924004000NRG23290920221562059
|
29/09/2022
|
G.Rajammal
|
2924004WL037642
|
G.Rajammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-004-004/134-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562061
|
29/09/2022
|
P.Packiyam
|
2924004WL037642
|
P.Packiyam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-004-004/141-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562062
|
29/09/2022
|
B.Rajeswari
|
2924004WL037642
|
B.Rajeswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361614
|
|
B.Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-004-004/143-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562063
|
29/09/2022
|
J.Rukumani
|
2924004WL037642
|
J.Rukumani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
J.Rukumani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-004-004/144-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562064
|
29/09/2022
|
Janaki
|
2924004WL037642
|
Janaki
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-004-004/146-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562065
|
29/09/2022
|
R.Renugadevi
|
2924004WL037642
|
R.Renugadevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-004-004/149-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562066
|
29/09/2022
|
S.SANTHIRAKALA
|
2924004WL037642
|
S.SANTHIRAKALA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.SANTHIRAKALA
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-004-004/158-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562067
|
29/09/2022
|
K.packiyalakshmi
|
2924004WL037642
|
K.packiyalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-004-004/178-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562069
|
29/09/2022
|
A.Periyakali
|
2924004WL037642
|
A.Periyakali
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Periyakali
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-004-004/180-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562070
|
29/09/2022
|
P.Packiyam
|
2924004WL037642
|
P.Packiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-004-004/185-A
(K.Karisalkulam(East))
|
2924004000NRG23290920221562072
|
29/09/2022
|
G.Mariammal
|
2924004WL037642
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|