|
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-24-004-017-002/267-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460240
|
16/09/2022
|
Thavamani
|
2924004WL035096
|
Thavamani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-002/270-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460241
|
16/09/2022
|
Rajammal
|
2924004WL035096
|
Rajammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-002/273-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460242
|
16/09/2022
|
Packiyalakshmi
|
2924004WL035096
|
Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Packiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-002/274-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460243
|
16/09/2022
|
Keetha
|
2924004WL035096
|
Keetha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Keetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-002/275-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460244
|
16/09/2022
|
G.Guna
|
2924004WL035096
|
G.Guna
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Guna
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-002/279-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460247
|
16/09/2022
|
Bakiyam
|
2924004WL035096
|
Bakiyam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-002/282-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460248
|
16/09/2022
|
Pichaimani
|
2924004WL035096
|
Pichaimani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pichaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-002/285-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460249
|
16/09/2022
|
D.Renugadevi
|
2924004WL035096
|
D.Renugadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
D.Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-002/286-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460250
|
16/09/2022
|
Seethalakshmi
|
2924004WL035096
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-002/287-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460251
|
16/09/2022
|
Packiyam
|
2924004WL035096
|
Packiyam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-002/345-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460252
|
16/09/2022
|
Nagarathinam
|
2924004WL035096
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-002/346-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460253
|
16/09/2022
|
Sangeetha
|
2924004WL035096
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-002/350-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460254
|
16/09/2022
|
Subbulakshmi
|
2924004WL035096
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-002/360-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460255
|
16/09/2022
|
Govindaraj
|
2924004WL035096
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-002/361-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460256
|
16/09/2022
|
A.Rajalakshmi
|
2924004WL035096
|
A.Rajalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-002/383-A
(Muthuramalingapuram)
|
2924004000NRG23150920221460257
|
16/09/2022
|
Jevarathinam
|
2924004WL035096
|
Jevarathinam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jevarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|