|
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-24-002-044-044/116-A
(Sankaralingapuram)
|
2924002000NRG23240520220403404
|
24/05/2022
|
MAHALAKSHMI
|
2924002WL009342
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-044-044/147-A
(Sankaralingapuram)
|
2924002000NRG23240520220403406
|
24/05/2022
|
SARASWATHI
|
2924002WL009342
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-044-044/179-A
(Sankaralingapuram)
|
2924002000NRG23240520220403505
|
24/05/2022
|
GURUVAMMAL
|
2924002WL009344
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
01/06/2022
|
|
036402979
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-044-044/180-A
(Sankaralingapuram)
|
2924002000NRG23240520220403506
|
24/05/2022
|
MUTHULAKSHMI
|
2924002WL009344
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-044-044/188-A
(Sankaralingapuram)
|
2924002000NRG23240520220403508
|
24/05/2022
|
NETHIMOZHI
|
2924002WL009344
|
NETHIMOZHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
NETHIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-044-044/202-A
(Sankaralingapuram)
|
2924002000NRG23240520220403509
|
24/05/2022
|
POUNTHAI
|
2924002WL009344
|
POUNTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
POUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-044-044/205-A
(Sankaralingapuram)
|
2924002000NRG23240520220403510
|
24/05/2022
|
MALLIKA
|
2924002WL009344
|
MALLIKA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-044-044/206-A
(Sankaralingapuram)
|
2924002000NRG23240520220403511
|
24/05/2022
|
VAIRAMMAL
|
2924002WL009344
|
VAIRAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
VAIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-044-044/213-A
(Sankaralingapuram)
|
2924002000NRG23240520220403512
|
24/05/2022
|
SELVAKUMAR
|
2924002WL009344
|
SELVAKUMAR
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-044-044/216-A
(Sankaralingapuram)
|
2924002000NRG23240520220403513
|
24/05/2022
|
SIVABAGIYAM
|
2924002WL009344
|
SIVABAGIYAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
SIVABAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-044-044/218-A
(Sankaralingapuram)
|
2924002000NRG23240520220403514
|
24/05/2022
|
AVUTAIAMMAL
|
2924002WL009344
|
AVUTAIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
AVUTAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-044-044/256-A
(Sankaralingapuram)
|
2924002000NRG23240520220403517
|
24/05/2022
|
G CHINIYAMMAL
|
2924002WL009344
|
G CHINIYAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402979
|
|
G CHINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-044-044/276-B
(Sankaralingapuram)
|
2924002000NRG23240520220403519
|
24/05/2022
|
RAJESWARI
|
2924002WL009344
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-044-044/279-A
(Sankaralingapuram)
|
2924002000NRG23240520220403520
|
24/05/2022
|
SAGUNTHALA
|
2924002WL009344
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-044-044/280-A
(Sankaralingapuram)
|
2924002000NRG23240520220403521
|
24/05/2022
|
KARUPPAIYA
|
2924002WL009344
|
KARUPPAIYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-044-044/281-A
(Sankaralingapuram)
|
2924002000NRG23240520220403522
|
24/05/2022
|
MAHADEVI
|
2924002WL009344
|
MAHADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-044-044/3-A
(Sankaralingapuram)
|
2924002000NRG23240520220403523
|
24/05/2022
|
KASIYAMMAL
|
2924002WL009344
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-044-044/309-A
(Sankaralingapuram)
|
2924002000NRG23240520220403524
|
24/05/2022
|
MARIYAMMAL
|
2924002WL009344
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-044-044/321-A
(Sankaralingapuram)
|
2924002000NRG23240520220403407
|
24/05/2022
|
MURUGESWARI
|
2924002WL009342
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-044-044/346-A
(Sankaralingapuram)
|
2924002000NRG23240520220403525
|
24/05/2022
|
RAJESWARI
|
2924002WL009344
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-044-044/356-A
(Sankaralingapuram)
|
2924002000NRG23240520220403409
|
24/05/2022
|
MEENAMBIGAI
|
2924002WL009342
|
MEENAMBIGAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAMBIGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-044-044/378-A
(Sankaralingapuram)
|
2924002000NRG23240520220403410
|
24/05/2022
|
POONKODI
|
2924002WL009342
|
POONKODI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-044-044/382-A
(Sankaralingapuram)
|
2924002000NRG23240520220403527
|
24/05/2022
|
AMUTHA
|
2924002WL009344
|
AMUTHA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-044-044/398-A
(Sankaralingapuram)
|
2924002000NRG23240520220403528
|
24/05/2022
|
RAMUTHAI
|
2924002WL009344
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-044-044/400-a
(Sankaralingapuram)
|
2924002000NRG23240520220403529
|
24/05/2022
|
THAYAMMAL
|
2924002WL009344
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-044-044/415-B
(Sankaralingapuram)
|
2924002000NRG23240520220403532
|
24/05/2022
|
Subbulakshmi
|
2924002WL009344
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-044-044/42-A
(Sankaralingapuram)
|
2924002000NRG23240520220403533
|
24/05/2022
|
PANCHAVARNAM
|
2924002WL009344
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-044-044/429-A
(Sankaralingapuram)
|
2924002000NRG23240520220403411
|
24/05/2022
|
MALLIKA
|
2924002WL009342
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-044-044/438-A
(Sankaralingapuram)
|
2924002000NRG23240520220403534
|
24/05/2022
|
KAMALA
|
2924002WL009344
|
KAMALA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-044-044/44-A
(Sankaralingapuram)
|
2924002000NRG23240520220403535
|
24/05/2022
|
SANMUGATHAI
|
2924002WL009344
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-044-044/453-A
(Sankaralingapuram)
|
2924002000NRG23240520220403536
|
24/05/2022
|
KALEESWARI
|
2924002WL009344
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-044-044/47-A
(Sankaralingapuram)
|
2924002000NRG23240520220403539
|
24/05/2022
|
INDRA
|
2924002WL009344
|
INDRA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-044-044/474-A
(Sankaralingapuram)
|
2924002000NRG23240520220403412
|
24/05/2022
|
GAYATHRI
|
2924002WL009342
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
GAYATHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-044-044/481-A
(Sankaralingapuram)
|
2924002000NRG23240520220403540
|
24/05/2022
|
RAMACHANDRAN
|
2924002WL009344
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-044-044/53-A
(Sankaralingapuram)
|
2924002000NRG23240520220403547
|
24/05/2022
|
SHANTHI
|
2924002WL009344
|
SHANTHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-044-044/65-A
(Sankaralingapuram)
|
2924002000NRG23240520220403414
|
24/05/2022
|
LAKSHMI
|
2924002WL009342
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-044-044/68-A
(Sankaralingapuram)
|
2924002000NRG23240520220403415
|
24/05/2022
|
MEENA
|
2924002WL009342
|
MEENA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-044-044/8-A
(Sankaralingapuram)
|
2924002000NRG23240520220403556
|
24/05/2022
|
ANGAMMAL
|
2924002WL009344
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35567
|
35567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35567
|
35567
|
|
|
|
|
|
|
|