|
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-24-002-036-002/640-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642542
|
24/03/2023
|
PANCHAVARNAM
|
2924002WL063110
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-036-036/108-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642543
|
24/03/2023
|
Meenachi
|
2924002WL063110
|
Meenachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-036-036/125-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642544
|
24/03/2023
|
Guruvammal
|
2924002WL063110
|
Guruvammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-036-036/129-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642545
|
24/03/2023
|
Lakshmi
|
2924002WL063110
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-036-036/16-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642546
|
24/03/2023
|
Panchavarnam
|
2924002WL063110
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-036-036/209-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642547
|
24/03/2023
|
S.SUMATHI
|
2924002WL063110
|
S.SUMATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-036-036/21-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642548
|
24/03/2023
|
PONNUTHAI
|
2924002WL063110
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-036-036/225-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642549
|
24/03/2023
|
RAMU
|
2924002WL063110
|
RAMU
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-036-036/231-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642550
|
24/03/2023
|
Pandiyammal
|
2924002WL063110
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-036-036/243-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642551
|
24/03/2023
|
Ayelammal
|
2924002WL063110
|
Ayelammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-036-036/263-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642552
|
24/03/2023
|
Aarammal
|
2924002WL063110
|
Aarammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-036-036/270-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642553
|
24/03/2023
|
Lakshmi
|
2924002WL063110
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-036-036/285-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642554
|
24/03/2023
|
S.MARIYAMMAL
|
2924002WL063110
|
S.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-036-036/290-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642555
|
24/03/2023
|
VIJAYALAKSHMI
|
2924002WL063110
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-036-036/303-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642556
|
24/03/2023
|
Veldhai
|
2924002WL063110
|
Veldhai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veldhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-036-036/32-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642557
|
24/03/2023
|
MARISHWARI
|
2924002WL063110
|
MARISHWARI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-036-036/420-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642558
|
24/03/2023
|
Panchavarunam
|
2924002WL063110
|
Panchavarunam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarunam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-036-036/423-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642559
|
24/03/2023
|
Subbulakshmi
|
2924002WL063110
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-036-036/431-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642560
|
24/03/2023
|
Revathi
|
2924002WL063110
|
Revathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
IDBI BANK(607095)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-036-036/444-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642561
|
24/03/2023
|
Alamelu
|
2924002WL063110
|
Alamelu
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-036-036/459-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642562
|
24/03/2023
|
Jeyanthi
|
2924002WL063110
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-036-036/474-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642563
|
24/03/2023
|
THANALAKSHMI
|
2924002WL063110
|
THANALAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-036-036/482-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642564
|
24/03/2023
|
Suppulakshmi
|
2924002WL063110
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-036-036/516-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642565
|
24/03/2023
|
KARUPPAYE
|
2924002WL063110
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-036-036/546-B
(Ondipulinaickanur)
|
2924002000NRG23230320232642566
|
24/03/2023
|
Annalakshmi
|
2924002WL063110
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-036-036/556-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642567
|
24/03/2023
|
Karpakam
|
2924002WL063110
|
Karpakam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-036-036/561-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642568
|
24/03/2023
|
ATHILAKSHMI
|
2924002WL063110
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
ATHILAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-036-036/596-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642569
|
24/03/2023
|
Subbu
|
2924002WL063110
|
Subbu
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-036-036/618-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642570
|
24/03/2023
|
RAJAMMAL
|
2924002WL063110
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-036-036/628-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642571
|
24/03/2023
|
Kartheeswari
|
2924002WL063110
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kartheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-036-036/631-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642572
|
24/03/2023
|
Karthiga
|
2924002WL063110
|
Karthiga
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-036-036/641-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642573
|
24/03/2023
|
ARIYANACHI
|
2924002WL063110
|
ARIYANACHI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARIYANACHI
|
CANARA BANK(508532)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-036-036/643-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642574
|
24/03/2023
|
ESWARI
|
2924002WL063110
|
ESWARI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-036-036/645-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642575
|
24/03/2023
|
Nagammal
|
2924002WL063110
|
Nagammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-036-036/657-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642576
|
24/03/2023
|
MURUGAESWARI
|
2924002WL063110
|
MURUGAESWARI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-036-036/663-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642577
|
24/03/2023
|
MAHALAKSHMI
|
2924002WL063110
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-036-036/664-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642578
|
24/03/2023
|
VIJAYALAKSHMI
|
2924002WL063110
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-036-036/67-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642579
|
24/03/2023
|
SUNTHARAVALI
|
2924002WL063110
|
SUNTHARAVALI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNTHARAVALI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-036-036/676-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642580
|
24/03/2023
|
KAVIPRIYANGA
|
2924002WL063110
|
KAVIPRIYANGA
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVIPRIYANGA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-036-036/690-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642581
|
24/03/2023
|
KARTHIGA
|
2924002WL063110
|
KARTHIGA
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-036-036/697-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642582
|
24/03/2023
|
GAYATHRI
|
2924002WL063110
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-036-036/720-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642583
|
24/03/2023
|
ALAGASWARI
|
2924002WL063110
|
ALAGASWARI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGASWARI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-036-036/737-A
(Ondipulinaickanur)
|
2924002000NRG23230320232642584
|
24/03/2023
|
SELVAM
|
2924002WL063110
|
SELVAM
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29653
|
29653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29653
|
29653
|
|
|
|
|
|
|
|