|
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-24-004-017-001/669-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391744
|
23/05/2022
|
Bakkiyam
|
2924004WL009135
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/669-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391743
|
23/05/2022
|
Thanushkodi
|
2924004WL009135
|
Thanushkodi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thanushkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/673-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391745
|
23/05/2022
|
Muthumurugan
|
2924004WL009135
|
Muthumurugan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthumurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/675-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391746
|
23/05/2022
|
subbaiyan
|
2924004WL009135
|
subbaiyan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
subbaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/677-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391747
|
23/05/2022
|
Subbammal
|
2924004WL009135
|
Subbammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/679-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391748
|
23/05/2022
|
seeniyammal
|
2924004WL009135
|
seeniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/680-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391749
|
23/05/2022
|
Pandiselvi
|
2924004WL009135
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/682-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391750
|
23/05/2022
|
Meenachi
|
2924004WL009135
|
Meenachi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/686-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391751
|
23/05/2022
|
marimuthu
|
2924004WL009135
|
marimuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/686-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391752
|
23/05/2022
|
mariyammal
|
2924004WL009135
|
mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/688-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391753
|
23/05/2022
|
Yoganayaki
|
2924004WL009135
|
Yoganayaki
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yoganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/689-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391754
|
23/05/2022
|
Kalukayee
|
2924004WL009135
|
Kalukayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalukayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/692-C
(Muthuramalingapuram)
|
2924004000NRG23230520220391755
|
23/05/2022
|
Mennachi ammal
|
2924004WL009135
|
Mennachi ammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mennachi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/696-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391757
|
23/05/2022
|
Subburamaniyan
|
2924004WL009135
|
Subburamaniyan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/697-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391758
|
23/05/2022
|
Nagalakshmi
|
2924004WL009135
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/699-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391759
|
23/05/2022
|
Guruvammal
|
2924004WL009135
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/702-C
(Muthuramalingapuram)
|
2924004000NRG23230520220391760
|
23/05/2022
|
Thatakaynachar
|
2924004WL009135
|
Thatakaynachar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thatakaynachar
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/703-B
(Muthuramalingapuram)
|
2924004000NRG23230520220391761
|
23/05/2022
|
Muthulakshmi
|
2924004WL009135
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/706-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391762
|
23/05/2022
|
Ayyavu
|
2924004WL009135
|
Ayyavu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayyavu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/719-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391763
|
23/05/2022
|
Kumarayee
|
2924004WL009135
|
Kumarayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumarayee
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/720-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391764
|
23/05/2022
|
Veluchamy
|
2924004WL009135
|
Veluchamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/721-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391765
|
23/05/2022
|
Ganabathy
|
2924004WL009135
|
Ganabathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ganabathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/723-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391766
|
23/05/2022
|
Ramesh
|
2924004WL009135
|
Ramesh
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/724-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391767
|
23/05/2022
|
Aandichi
|
2924004WL009135
|
Aandichi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Aandichi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391768
|
23/05/2022
|
Lakshmy
|
2924004WL009135
|
Lakshmy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmy
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-017-001/732-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391769
|
23/05/2022
|
Jothi
|
2924004WL009135
|
Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-017-001/733-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391770
|
23/05/2022
|
Jeyalakshmy
|
2924004WL009135
|
Jeyalakshmy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-017-001/739-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391771
|
23/05/2022
|
Vijayalakshmi
|
2924004WL009135
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-017-001/741-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391772
|
23/05/2022
|
Muthuselvi
|
2924004WL009135
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-017-001/742-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391773
|
23/05/2022
|
Gurusamy
|
2924004WL009135
|
Gurusamy
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-017-001/742-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391774
|
23/05/2022
|
Panjavarnam
|
2924004WL009135
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-017-001/744-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391775
|
23/05/2022
|
Karupayee
|
2924004WL009135
|
Karupayee
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-017-001/777-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391777
|
23/05/2022
|
Mallika.P
|
2924004WL009135
|
Mallika.P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika.P
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-017-001/779-A
(Muthuramalingapuram)
|
2924004000NRG23230520220391778
|
23/05/2022
|
Samuthiravalli.m
|
2924004WL009135
|
Samuthiravalli.m
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Samuthiravalli.m
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30580
|
30580
|
|
|
|
|
|
|
|