|
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-24-002-038-038/850-A
(Pavali)
|
2924002000NRG23160720220899217
|
16/07/2022
|
Kaveri
|
2924002WL022809
|
Kaveri
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaveri
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-038/981-A
(Pavali)
|
2924002000NRG23160720220899232
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022809
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/12-A
(Nakkalakkottai)
|
2924002000NRG23160720220900928
|
16/07/2022
|
Kalidass
|
2924002WL022857
|
Kalidass
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalidass
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/19-A
(Nakkalakkottai)
|
2924002000NRG23160720220900954
|
16/07/2022
|
MADASAMY
|
2924002WL022857
|
MADASAMY
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/23-A
(Nakkalakkottai)
|
2924002000NRG23160720220900977
|
16/07/2022
|
Packiyalakshmi
|
2924002WL022857
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/24-A
(Nakkalakkottai)
|
2924002000NRG23160720220900978
|
16/07/2022
|
Pechiyammal
|
2924002WL022857
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/26-A
(Nakkalakkottai)
|
2924002000NRG23160720220900979
|
16/07/2022
|
Alagammal
|
2924002WL022857
|
Alagammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/27-A
(Nakkalakkottai)
|
2924002000NRG23160720220900980
|
16/07/2022
|
Ramasamy
|
2924002WL022857
|
Ramasamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/28-A
(Nakkalakkottai)
|
2924002000NRG23160720220900981
|
16/07/2022
|
Pandiyammal
|
2924002WL022857
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/29-A
(Nakkalakkottai)
|
2924002000NRG23160720220900982
|
16/07/2022
|
Tamilselvi
|
2924002WL022857
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/3-A
(Nakkalakkottai)
|
2924002000NRG23160720220900983
|
16/07/2022
|
A.Subbulakshmi
|
2924002WL022857
|
A.Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/30-A
(Nakkalakkottai)
|
2924002000NRG23160720220900984
|
16/07/2022
|
Lakshmithai
|
2924002WL022857
|
Lakshmithai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmithai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/31-A
(Nakkalakkottai)
|
2924002000NRG23160720220900985
|
16/07/2022
|
Mariyammal
|
2924002WL022857
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/33-A
(Nakkalakkottai)
|
2924002000NRG23160720220900986
|
16/07/2022
|
Muthumari
|
2924002WL022857
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/36-A
(Nakkalakkottai)
|
2924002000NRG23160720220900987
|
16/07/2022
|
Guruvammal
|
2924002WL022857
|
Guruvammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/4-A
(Nakkalakkottai)
|
2924002000NRG23160720220900989
|
16/07/2022
|
Nagarathinam
|
2924002WL022857
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/40-A
(Nakkalakkottai)
|
2924002000NRG23160720220900990
|
16/07/2022
|
Ramakkal
|
2924002WL022857
|
Ramakkal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/43-A
(Nakkalakkottai)
|
2924002000NRG23160720220900991
|
16/07/2022
|
Vanarani
|
2924002WL022857
|
Vanarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanarani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/45-A
(Nakkalakkottai)
|
2924002000NRG23160720220900992
|
16/07/2022
|
Muthuselvi
|
2924002WL022857
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/46-A
(Nakkalakkottai)
|
2924002000NRG23160720220900993
|
16/07/2022
|
Avudaiyachi
|
2924002WL022857
|
Avudaiyachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avudaiyachi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-033-033/48-A
(Nakkalakkottai)
|
2924002000NRG23160720220900994
|
16/07/2022
|
Mariyammal
|
2924002WL022857
|
Mariyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-033-033/5-A
(Nakkalakkottai)
|
2924002000NRG23160720220900995
|
16/07/2022
|
Papa
|
2924002WL022857
|
Papa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-033-033/50-A
(Nakkalakkottai)
|
2924002000NRG23160720220900996
|
16/07/2022
|
Seethammal
|
2924002WL022857
|
Seethammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-033-033/51-A
(Nakkalakkottai)
|
2924002000NRG23160720220900997
|
16/07/2022
|
SURAMMAL
|
2924002WL022857
|
SURAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SURAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-033-033/53-A
(Nakkalakkottai)
|
2924002000NRG23160720220900998
|
16/07/2022
|
Navakkammal
|
2924002WL022857
|
Navakkammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-033-033/54-A
(Nakkalakkottai)
|
2924002000NRG23160720220900999
|
16/07/2022
|
Alagammal
|
2924002WL022857
|
Alagammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-033-033/59-A
(Nakkalakkottai)
|
2924002000NRG23160720220901001
|
16/07/2022
|
Vellaiyammal
|
2924002WL022857
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-033-033/6-A
(Nakkalakkottai)
|
2924002000NRG23160720220901002
|
16/07/2022
|
Asothai
|
2924002WL022857
|
Asothai
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-033-033/60-A
(Nakkalakkottai)
|
2924002000NRG23160720220901003
|
16/07/2022
|
Mareeswari
|
2924002WL022857
|
Mareeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-033-033/62-A
(Nakkalakkottai)
|
2924002000NRG23160720220901004
|
16/07/2022
|
Ramalakshmi
|
2924002WL022857
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-033-033/65-A
(Nakkalakkottai)
|
2924002000NRG23160720220901005
|
16/07/2022
|
SANTHI
|
2924002WL022857
|
SANTHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-033-033/72-A
(Nakkalakkottai)
|
2924002000NRG23160720220901007
|
16/07/2022
|
RAMARAJ
|
2924002WL022857
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-033-033/73-A
(Nakkalakkottai)
|
2924002000NRG23160720220901008
|
16/07/2022
|
PUCHAMMAL
|
2924002WL022857
|
PUCHAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
PUCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-033-033/75-A
(Nakkalakkottai)
|
2924002000NRG23160720220901009
|
16/07/2022
|
RAMAKRISHNAN
|
2924002WL022857
|
RAMAKRISHNAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-033-033/76-A
(Nakkalakkottai)
|
2924002000NRG23160720220901010
|
16/07/2022
|
VELTHAI
|
2924002WL022857
|
VELTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-033-033/79-A
(Nakkalakkottai)
|
2924002000NRG23160720220901011
|
16/07/2022
|
MAGESWARI
|
2924002WL022857
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-033-033/8-A
(Nakkalakkottai)
|
2924002000NRG23160720220901012
|
16/07/2022
|
AMIRTHAM
|
2924002WL022857
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-033-033/83-A
(Nakkalakkottai)
|
2924002000NRG23160720220901013
|
16/07/2022
|
VIJAYAMANI
|
2924002WL022857
|
VIJAYAMANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-033-033/87-A
(Nakkalakkottai)
|
2924002000NRG23160720220901014
|
16/07/2022
|
THAVASIMUTHU
|
2924002WL022857
|
THAVASIMUTHU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734116
|
|
THAVASIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-033-033/90-A
(Nakkalakkottai)
|
2924002000NRG23160720220901015
|
16/07/2022
|
SARASWATHI
|
2924002WL022857
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-033-033/91-A
(Nakkalakkottai)
|
2924002000NRG23160720220901016
|
16/07/2022
|
JAYAVELLAMMAL
|
2924002WL022857
|
JAYAVELLAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAVELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-033-033/92-A
(Nakkalakkottai)
|
2924002000NRG23160720220901017
|
16/07/2022
|
KARUPPAYE
|
2924002WL022857
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-033-033/94-A
(Nakkalakkottai)
|
2924002000NRG23160720220901018
|
16/07/2022
|
VIJAYA
|
2924002WL022857
|
VIJAYA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-033-033/96-A
(Nakkalakkottai)
|
2924002000NRG23160720220901020
|
16/07/2022
|
PREMA
|
2924002WL022857
|
PREMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-033-033/97-A
(Nakkalakkottai)
|
2924002000NRG23160720220901021
|
16/07/2022
|
LAKSHMIYAMMAL
|
2924002WL022857
|
LAKSHMIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33196
|
33196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35396
|
35396
|
|
|
|
|
|
|
|