|
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-24-004-017-017/431-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514616
|
23/09/2022
|
S.Chithira
|
2924004WL036520
|
S.Chithira
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Chithira
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-017/431-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514617
|
23/09/2022
|
Seenivasagan
|
2924004WL036520
|
Seenivasagan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seenivasagan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-017/435-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514618
|
23/09/2022
|
Alamelu.M
|
2924004WL036520
|
Alamelu.M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-017/439-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514619
|
23/09/2022
|
Seethalakshmi.R
|
2924004WL036520
|
Seethalakshmi.R
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-017/464-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514620
|
23/09/2022
|
Amaravathi.T
|
2924004WL036520
|
Amaravathi.T
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amaravathi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-017/472-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514621
|
23/09/2022
|
Ganasundari.C
|
2924004WL036520
|
Ganasundari.C
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganasundari.C
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-017/509-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514624
|
23/09/2022
|
Mahalakshmi
|
2924004WL036520
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-017/511-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514625
|
23/09/2022
|
Jothi
|
2924004WL036520
|
Jothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-017/520-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514626
|
23/09/2022
|
Devaki
|
2924004WL036520
|
Devaki
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devaki
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-017/526-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514627
|
23/09/2022
|
tamilselvi
|
2924004WL036520
|
tamilselvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-017/540-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514629
|
23/09/2022
|
Subbulakshmi.M
|
2924004WL036520
|
Subbulakshmi.M
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-017/542-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514630
|
23/09/2022
|
SELVI
|
2924004WL036520
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-017/544-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514631
|
23/09/2022
|
Parameshwari
|
2924004WL036520
|
Parameshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-017/553-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514632
|
23/09/2022
|
.Subbulakshmi.T
|
2924004WL036520
|
.Subbulakshmi.T
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
.Subbulakshmi.T
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-017/557-A
(Muthuramalingapuram)
|
2924004000NRG23220920221514633
|
23/09/2022
|
SIVARANI.T
|
2924004WL036520
|
SIVARANI.T
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
SIVARANI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|