|
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-24-004-017-001/668-B
(Muthuramalingapuram)
|
2924004000NRG23120820221153938
|
12/08/2022
|
Mariyammal
|
2924004WL028494
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/675-B
(Muthuramalingapuram)
|
2924004000NRG23120820221153939
|
12/08/2022
|
subbaiyan
|
2924004WL028494
|
subbaiyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
subbaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/677-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153940
|
12/08/2022
|
Subbammal
|
2924004WL028494
|
Subbammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/680-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153941
|
12/08/2022
|
Pandiselvi
|
2924004WL028494
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/688-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153943
|
12/08/2022
|
Yoganayaki
|
2924004WL028494
|
Yoganayaki
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Yoganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/689-B
(Muthuramalingapuram)
|
2924004000NRG23120820221153944
|
12/08/2022
|
Kalukayee
|
2924004WL028494
|
Kalukayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalukayee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/692-C
(Muthuramalingapuram)
|
2924004000NRG23120820221153945
|
12/08/2022
|
Mennachi ammal
|
2924004WL028494
|
Mennachi ammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mennachi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/694-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153946
|
12/08/2022
|
Aaravalli
|
2924004WL028494
|
Aaravalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aaravalli
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/696-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153948
|
12/08/2022
|
Subburamaniyan
|
2924004WL028494
|
Subburamaniyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/697-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153949
|
12/08/2022
|
Nagalakshmi
|
2924004WL028494
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/699-B
(Muthuramalingapuram)
|
2924004000NRG23120820221153950
|
12/08/2022
|
Guruvammal
|
2924004WL028494
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/703-B
(Muthuramalingapuram)
|
2924004000NRG23120820221153951
|
12/08/2022
|
Muthulakshmi
|
2924004WL028494
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/719-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153952
|
12/08/2022
|
Kumarayee
|
2924004WL028494
|
Kumarayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumarayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/720-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153953
|
12/08/2022
|
Veluchamy
|
2924004WL028494
|
Veluchamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/721-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153954
|
12/08/2022
|
Ganabathy
|
2924004WL028494
|
Ganabathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganabathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/723-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153955
|
12/08/2022
|
Ramesh
|
2924004WL028494
|
Ramesh
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/724-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153956
|
12/08/2022
|
Aandichi
|
2924004WL028494
|
Aandichi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153958
|
12/08/2022
|
Lakshmy
|
2924004WL028494
|
Lakshmy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmy
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153957
|
12/08/2022
|
Velmurugan
|
2924004WL028494
|
Velmurugan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/732-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153959
|
12/08/2022
|
Jothi
|
2924004WL028494
|
Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/733-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153960
|
12/08/2022
|
Jeyalakshmy
|
2924004WL028494
|
Jeyalakshmy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/741-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153961
|
12/08/2022
|
Muthuselvi
|
2924004WL028494
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/743-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153962
|
12/08/2022
|
Muthurakku
|
2924004WL028494
|
Muthurakku
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/744-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153963
|
12/08/2022
|
Karupayee
|
2924004WL028494
|
Karupayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-001/753-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153964
|
12/08/2022
|
Veyuluvanthal
|
2924004WL028494
|
Veyuluvanthal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veyuluvanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-001/754-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153965
|
12/08/2022
|
Muniyakkal
|
2924004WL028494
|
Muniyakkal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-001/777-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153966
|
12/08/2022
|
Mallika.P
|
2924004WL028494
|
Mallika.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26925
|
26925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26925
|
26925
|
|
|
|
|
|
|
|