|
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-24-002-033-033/10-A
(Nakkalakkottai)
|
2924002000NRG23261120221923237
|
26/11/2022
|
Ramalakshmi
|
2924002WL047054
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/108-A
(Nakkalakkottai)
|
2924002000NRG23261120221923238
|
26/11/2022
|
A. Avudaiyammal
|
2924002WL047054
|
A. Avudaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/109-A
(Nakkalakkottai)
|
2924002000NRG23261120221923239
|
26/11/2022
|
N.Avudaiyammal
|
2924002WL047054
|
N.Avudaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/118-A
(Nakkalakkottai)
|
2924002000NRG23251120221915745
|
26/11/2022
|
Vijayalakshmi
|
2924002WL046916
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/119-A
(Nakkalakkottai)
|
2924002000NRG23261120221923240
|
26/11/2022
|
Kalavathi
|
2924002WL047054
|
Kalavathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/12-A
(Nakkalakkottai)
|
2924002000NRG23261120221923241
|
26/11/2022
|
Kalidass
|
2924002WL047054
|
Kalidass
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalidass
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/122-A
(Nakkalakkottai)
|
2924002000NRG23261120221923242
|
26/11/2022
|
Jeevajothi
|
2924002WL047054
|
Jeevajothi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jeevajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/126-A
(Nakkalakkottai)
|
2924002000NRG23251120221915746
|
26/11/2022
|
Ramakrishnan
|
2924002WL046916
|
Ramakrishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/128-A
(Nakkalakkottai)
|
2924002000NRG23261120221923243
|
26/11/2022
|
MUTHUMUNIYAMMAL
|
2924002WL047054
|
MUTHUMUNIYAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUMUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/140-A
(Nakkalakkottai)
|
2924002000NRG23261120221923244
|
26/11/2022
|
Rubasundhari
|
2924002WL047054
|
Rubasundhari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rubasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-033-033/150-a
(Nakkalakkottai)
|
2924002000NRG23251120221915748
|
26/11/2022
|
Papaththi
|
2924002WL046916
|
Papaththi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Papaththi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-033-033/165-A
(Nakkalakkottai)
|
2924002000NRG23261120221923246
|
26/11/2022
|
Alaguthai
|
2924002WL047054
|
Alaguthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alaguthai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-033-033/167-A
(Nakkalakkottai)
|
2924002000NRG23261120221923247
|
26/11/2022
|
Pandiyammal
|
2924002WL047054
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-033-033/17-A
(Nakkalakkottai)
|
2924002000NRG23261120221923248
|
26/11/2022
|
SUBBUCHAMY
|
2924002WL047054
|
SUBBUCHAMY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBBUCHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-033-033/182-A
(Nakkalakkottai)
|
2924002000NRG23251120221915749
|
26/11/2022
|
MAHALAKSHMI
|
2924002WL046916
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-033-033/32-A
(Nakkalakkottai)
|
2924002000NRG23261120221923258
|
26/11/2022
|
Anuradha
|
2924002WL047054
|
Anuradha
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-033-033/4-A
(Nakkalakkottai)
|
2924002000NRG23261120221923259
|
26/11/2022
|
Nagarathinam
|
2924002WL047054
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-033-033/40-A
(Nakkalakkottai)
|
2924002000NRG23261120221923260
|
26/11/2022
|
Ramakkal
|
2924002WL047054
|
Ramakkal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-033-033/41-A
(Nakkalakkottai)
|
2924002000NRG23251120221915742
|
26/11/2022
|
Nagarathinam
|
2924002WL046915
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-033-033/52-A
(Nakkalakkottai)
|
2924002000NRG23261120221923261
|
26/11/2022
|
Kamalam
|
2924002WL047054
|
Kamalam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-033-033/54-A
(Nakkalakkottai)
|
2924002000NRG23261120221923262
|
26/11/2022
|
Alagammal
|
2924002WL047054
|
Alagammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-033-033/58-A
(Nakkalakkottai)
|
2924002000NRG23261120221923264
|
26/11/2022
|
Mangayavalli
|
2924002WL047054
|
Mangayavalli
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangayavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-033-033/6-A
(Nakkalakkottai)
|
2924002000NRG23261120221923265
|
26/11/2022
|
Asothai
|
2924002WL047054
|
Asothai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Asothai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-033-033/63-A
(Nakkalakkottai)
|
2924002000NRG23251120221915744
|
26/11/2022
|
SUBBUTHAI
|
2924002WL046915
|
SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-033-033/8-A
(Nakkalakkottai)
|
2924002000NRG23261120221923266
|
26/11/2022
|
AMIRTHAM
|
2924002WL047054
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-033-033/85-A
(Nakkalakkottai)
|
2924002000NRG23261120221923267
|
26/11/2022
|
SOLAIYAMMAL
|
2924002WL047054
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-033-033/87-A
(Nakkalakkottai)
|
2924002000NRG23261120221923268
|
26/11/2022
|
THAVASIMUTHU
|
2924002WL047054
|
THAVASIMUTHU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
10/12/2022
|
|
026441682
|
|
THAVASIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|