|
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-24-004-017-001/663-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763056
|
29/10/2022
|
Ambika
|
2924004WL042704
|
Ambika
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-017-001/666-B
(Muthuramalingapuram)
|
2924004000NRG23281020221763057
|
29/10/2022
|
Malika
|
2924004WL042704
|
Malika
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-017-001/667-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763058
|
29/10/2022
|
Pandiyammal
|
2924004WL042704
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-017-001/670-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763059
|
29/10/2022
|
Mariyammal
|
2924004WL042704
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-017-001/671-B
(Muthuramalingapuram)
|
2924004000NRG23281020221763060
|
29/10/2022
|
karpagavalli
|
2924004WL042704
|
karpagavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-017-001/676-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763061
|
29/10/2022
|
Gengammal
|
2924004WL042704
|
Gengammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-017-001/681-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763062
|
29/10/2022
|
Rukkumani
|
2924004WL042704
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-017-001/685-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763063
|
29/10/2022
|
Pavun
|
2924004WL042704
|
Pavun
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pavun
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-017-001/688-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763065
|
29/10/2022
|
Yoganayaki
|
2924004WL042704
|
Yoganayaki
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yoganayaki
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-017-001/689-B
(Muthuramalingapuram)
|
2924004000NRG23281020221763066
|
29/10/2022
|
Kalukayee
|
2924004WL042704
|
Kalukayee
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalukayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-017-001/692-C
(Muthuramalingapuram)
|
2924004000NRG23281020221763068
|
29/10/2022
|
Mennachi ammal
|
2924004WL042704
|
Mennachi ammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mennachi ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-017-001/696-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763069
|
29/10/2022
|
Subburamaniyan
|
2924004WL042704
|
Subburamaniyan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subburamaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-017-001/700-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763070
|
29/10/2022
|
Selvarani
|
2924004WL042704
|
Selvarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-017-001/720-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763073
|
29/10/2022
|
Veluchamy
|
2924004WL042704
|
Veluchamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-017-001/721-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763074
|
29/10/2022
|
Ganabathy
|
2924004WL042704
|
Ganabathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganabathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-017-001/723-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763075
|
29/10/2022
|
Ramesh
|
2924004WL042704
|
Ramesh
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-017-001/726-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763076
|
29/10/2022
|
Raniselvi
|
2924004WL042704
|
Raniselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Raniselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-017-001/730-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763077
|
29/10/2022
|
Lakshmy
|
2924004WL042704
|
Lakshmy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmy
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-017-001/731-B
(Muthuramalingapuram)
|
2924004000NRG23281020221763078
|
29/10/2022
|
Ramalakshmy
|
2924004WL042704
|
Ramalakshmy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-017-001/738-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763079
|
29/10/2022
|
Chinnasubbu
|
2924004WL042704
|
Chinnasubbu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnasubbu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-017-001/740-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763080
|
29/10/2022
|
Manjula
|
2924004WL042704
|
Manjula
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-017-001/742-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763081
|
29/10/2022
|
Gurusamy
|
2924004WL042704
|
Gurusamy
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-017-001/743-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763082
|
29/10/2022
|
Muthurakku
|
2924004WL042704
|
Muthurakku
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-017-001/753-A
(Muthuramalingapuram)
|
2924004000NRG23281020221763084
|
29/10/2022
|
Veyuluvanthal
|
2924004WL042704
|
Veyuluvanthal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veyuluvanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|