|
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-24-002-033-033/108-A
(Nakkalakkottai)
|
2924002000NRG23171220222020946
|
17/12/2022
|
A. Avudaiyammal
|
2924002WL049525
|
A. Avudaiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Avudaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-033-033/109-A
(Nakkalakkottai)
|
2924002000NRG23171220222020947
|
17/12/2022
|
N.Avudaiyammal
|
2924002WL049525
|
N.Avudaiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-033-033/122-A
(Nakkalakkottai)
|
2924002000NRG23171220222020948
|
17/12/2022
|
Jeevajothi
|
2924002WL049525
|
Jeevajothi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeevajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-033-033/126-A
(Nakkalakkottai)
|
2924002000NRG23171220222020949
|
17/12/2022
|
Ramakrishnan
|
2924002WL049525
|
Ramakrishnan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-033-033/166-A
(Nakkalakkottai)
|
2924002000NRG23171220222020950
|
17/12/2022
|
BALAGURU
|
2924002WL049525
|
BALAGURU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
BALAGURU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-033-033/167-A
(Nakkalakkottai)
|
2924002000NRG23171220222020951
|
17/12/2022
|
Pandiyammal
|
2924002WL049525
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-033-033/178-A
(Nakkalakkottai)
|
2924002000NRG23171220222020952
|
17/12/2022
|
Subbulakshmi
|
2924002WL049525
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-033-033/182-A
(Nakkalakkottai)
|
2924002000NRG23171220222020953
|
17/12/2022
|
MAHALAKSHMI
|
2924002WL049525
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23171220222020954
|
17/12/2022
|
PANJAVARNAM
|
2924002WL049525
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23171220222020955
|
17/12/2022
|
VALARMATHI
|
2924002WL049525
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
08/02/2023
|
|
010082820
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|