|
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-24-002-036-036/10-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505038
|
04/03/2023
|
Lakshmi
|
2924002WL059964
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-036-036/112-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505039
|
04/03/2023
|
K.PANDI
|
2924002WL059964
|
K.PANDI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
K.PANDI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-036-036/130-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505040
|
04/03/2023
|
K.MEENA
|
2924002WL059964
|
K.MEENA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
K.MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-036-036/219-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505041
|
04/03/2023
|
SUBBUTHAI
|
2924002WL059964
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-036-036/229-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505042
|
04/03/2023
|
MURUGESWARI
|
2924002WL059964
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715345
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-036-036/241-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505043
|
04/03/2023
|
Dhopal
|
2924002WL059964
|
Dhopal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhopal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-036-036/254-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505044
|
04/03/2023
|
P.LALITHA
|
2924002WL059964
|
P.LALITHA
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715345
|
|
P.LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-036-036/41-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505045
|
04/03/2023
|
PARVATHI
|
2924002WL059964
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-036-036/419-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505046
|
04/03/2023
|
Nagalakshmi
|
2924002WL059964
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-036-036/556-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505047
|
04/03/2023
|
Karpakam
|
2924002WL059964
|
Karpakam
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karpakam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-036-036/561-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505048
|
04/03/2023
|
ATHILAKSHMI
|
2924002WL059964
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
ATHILAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-036-036/631-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505049
|
04/03/2023
|
Karthiga
|
2924002WL059964
|
Karthiga
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/04/2023
|
|
005715345
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-036-036/643-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505050
|
04/03/2023
|
ESWARI
|
2924002WL059964
|
ESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-036-036/663-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505051
|
04/03/2023
|
MAHALAKSHMI
|
2924002WL059964
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
03/04/2023
|
|
005715345
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-036-036/721-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505052
|
04/03/2023
|
MUTHALAGU
|
2924002WL059964
|
MUTHALAGU
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUTHALAGU
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-036-036/750-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505053
|
04/03/2023
|
MANIMEGALAI P
|
2924002WL059964
|
MANIMEGALAI P
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANIMEGALAI P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-036-036/765-A
(Ondipulinaickanur)
|
2924002000NRG23030320232505054
|
04/03/2023
|
P KRISHNAMMAL
|
2924002WL059964
|
P KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
P KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|