|
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-24-002-013-002/415-A
(Kadambangulam)
|
2924002000NRG23121120221847704
|
12/11/2022
|
JANAKI
|
2924002WL044923
|
JANAKI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-013-002/416-A
(Kadambangulam)
|
2924002000NRG23121120221847705
|
12/11/2022
|
Vijayalakshmi
|
2924002WL044923
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-013-002/420-A
(Kadambangulam)
|
2924002000NRG23121120221847706
|
12/11/2022
|
SEETHALAKSHMI
|
2924002WL044923
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-013-002/448-A
(Kadambangulam)
|
2924002000NRG23121120221847708
|
12/11/2022
|
MUTHUMANI
|
2924002WL044923
|
MUTHUMANI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-013-002/452-A
(Kadambangulam)
|
2924002000NRG23121120221847709
|
12/11/2022
|
REVATHI
|
2924002WL044923
|
REVATHI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-013-002/460-A
(Kadambangulam)
|
2924002000NRG23121120221847710
|
12/11/2022
|
KALEESWARI
|
2924002WL044923
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-013-002/464-A
(Kadambangulam)
|
2924002000NRG23121120221847711
|
12/11/2022
|
JEYALAKSHMI
|
2924002WL044923
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-013-002/466-A
(Kadambangulam)
|
2924002000NRG23121120221847712
|
12/11/2022
|
ARULMOLI
|
2924002WL044923
|
ARULMOLI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARULMOLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-013-002/467-A
(Kadambangulam)
|
2924002000NRG23121120221847713
|
12/11/2022
|
RAMUTHAI
|
2924002WL044923
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-013-002/469-A
(Kadambangulam)
|
2924002000NRG23121120221847715
|
12/11/2022
|
LALITHA
|
2924002WL044923
|
LALITHA
|
00701
|
IDIB0PLB001
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-013-002/474-A
(Kadambangulam)
|
2924002000NRG23121120221847717
|
12/11/2022
|
SUTHA
|
2924002WL044923
|
SUTHA
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-013-002/475-A
(Kadambangulam)
|
2924002000NRG23121120221847718
|
12/11/2022
|
MAREESWARI
|
2924002WL044923
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-013-002/482-A
(Kadambangulam)
|
2924002000NRG23121120221847719
|
12/11/2022
|
CHINNASUBBULAKSHMI
|
2924002WL044923
|
CHINNASUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNASUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-013-013/117-A
(Kadambangulam)
|
2924002000NRG23121120221847724
|
12/11/2022
|
JAYALAKSHMI
|
2924002WL044923
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-013-013/121-A
(Kadambangulam)
|
2924002000NRG23121120221847725
|
12/11/2022
|
PAKKEYALAKSHMI
|
2924002WL044923
|
PAKKEYALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAKKEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-013-013/122-A
(Kadambangulam)
|
2924002000NRG23121120221847726
|
12/11/2022
|
Suppammal
|
2924002WL044923
|
Suppammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-013-013/130-A
(Kadambangulam)
|
2924002000NRG23121120221847727
|
12/11/2022
|
KEETHAMMAL
|
2924002WL044923
|
KEETHAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
KEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-013-013/131-A
(Kadambangulam)
|
2924002000NRG23121120221847728
|
12/11/2022
|
NAGALAKSHMI
|
2924002WL044923
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-013-013/132-A
(Kadambangulam)
|
2924002000NRG23121120221847729
|
12/11/2022
|
VEELAMMAL
|
2924002WL044923
|
VEELAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-013-013/159-A
(Kadambangulam)
|
2924002000NRG23121120221847730
|
12/11/2022
|
pechiyammal
|
2924002WL044923
|
pechiyammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-013-013/162-A
(Kadambangulam)
|
2924002000NRG23121120221847731
|
12/11/2022
|
Iswariya
|
2924002WL044923
|
Iswariya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Iswariya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-013-013/174-A
(Kadambangulam)
|
2924002000NRG23121120221847732
|
12/11/2022
|
ANAIAKKAL
|
2924002WL044923
|
ANAIAKKAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANAIAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-013-013/184-A
(Kadambangulam)
|
2924002000NRG23121120221847733
|
12/11/2022
|
SUTHA
|
2924002WL044923
|
SUTHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-013-013/223-A
(Kadambangulam)
|
2924002000NRG23121120221847734
|
12/11/2022
|
KALIAMMAL
|
2924002WL044923
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-013-013/230-A
(Kadambangulam)
|
2924002000NRG23121120221847735
|
12/11/2022
|
PANDIAMMAL
|
2924002WL044923
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-013-013/231-A
(Kadambangulam)
|
2924002000NRG23121120221847736
|
12/11/2022
|
RAMAKKAL
|
2924002WL044923
|
RAMAKKAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-013-013/235-A
(Kadambangulam)
|
2924002000NRG23121120221847737
|
12/11/2022
|
MUTHAPUCHAMMAL
|
2924002WL044923
|
MUTHAPUCHAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAPUCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-013-013/236-A
(Kadambangulam)
|
2924002000NRG23121120221847738
|
12/11/2022
|
NAGARATHNAM
|
2924002WL044923
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGARATHNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-013-013/242-A
(Kadambangulam)
|
2924002000NRG23121120221847739
|
12/11/2022
|
SELVARANI
|
2924002WL044923
|
SELVARANI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-013-013/246-A
(Kadambangulam)
|
2924002000NRG23121120221847741
|
12/11/2022
|
SUBBAMMAL
|
2924002WL044923
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-013-013/254-A
(Kadambangulam)
|
2924002000NRG23121120221847742
|
12/11/2022
|
SANTHIRALILAVATHI
|
2924002WL044923
|
SANTHIRALILAVATHI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHIRALILAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-013-013/255-A
(Kadambangulam)
|
2924002000NRG23121120221847743
|
12/11/2022
|
AVUDAIYAMMAL
|
2924002WL044923
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-013-013/257-A
(Kadambangulam)
|
2924002000NRG23121120221847744
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL044923
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-013-013/259-A
(Kadambangulam)
|
2924002000NRG23121120221847745
|
12/11/2022
|
TAMILSELVI
|
2924002WL044923
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-013-013/273-A
(Kadambangulam)
|
2924002000NRG23121120221847747
|
12/11/2022
|
AMUTHA
|
2924002WL044923
|
AMUTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-013-013/282-A
(Kadambangulam)
|
2924002000NRG23121120221847748
|
12/11/2022
|
MARISWARI
|
2924002WL044923
|
MARISWARI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-013-013/29-A
(Kadambangulam)
|
2924002000NRG23121120221847749
|
12/11/2022
|
SUPPULAKSHMI
|
2924002WL044923
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-013-013/30-A
(Kadambangulam)
|
2924002000NRG23121120221847750
|
12/11/2022
|
ALAGAMMAL
|
2924002WL044923
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-013-013/323-A
(Kadambangulam)
|
2924002000NRG23121120221847751
|
12/11/2022
|
SELLAMUTHU
|
2924002WL044923
|
SELLAMUTHU
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-013-013/344-A
(Kadambangulam)
|
2924002000NRG23121120221847752
|
12/11/2022
|
RAMALAKSHMI
|
2924002WL044923
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-013-013/355-A
(Kadambangulam)
|
2924002000NRG23121120221847753
|
12/11/2022
|
KUDAMMAL
|
2924002WL044923
|
KUDAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-013-013/356-A
(Kadambangulam)
|
2924002000NRG23121120221847754
|
12/11/2022
|
SURAKKAL
|
2924002WL044923
|
SURAKKAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
SURAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-013-013/357-A
(Kadambangulam)
|
2924002000NRG23121120221847755
|
12/11/2022
|
APNDIAMMAL
|
2924002WL044923
|
APNDIAMMAL
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
APNDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-013-013/359-A
(Kadambangulam)
|
2924002000NRG23121120221847756
|
12/11/2022
|
AYYARAKKAMMAL
|
2924002WL044923
|
AYYARAKKAMMAL
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
AYYARAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-013-013/385-A
(Kadambangulam)
|
2924002000NRG23121120221847757
|
12/11/2022
|
pandiyammal
|
2924002WL044923
|
pandiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-013-013/403-A
(Kadambangulam)
|
2924002000NRG23121120221847758
|
12/11/2022
|
kaleeyammal
|
2924002WL044923
|
kaleeyammal
|
00701
|
IDIB0PLB001
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
kaleeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-013-013/410-A
(Kadambangulam)
|
2924002000NRG23121120221847759
|
12/11/2022
|
Chinnamariyammal
|
2924002WL044923
|
Chinnamariyammal
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnamariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-013-013/485-A
(Kadambangulam)
|
2924002000NRG23121120221847760
|
12/11/2022
|
RADHA
|
2924002WL044923
|
RADHA
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-013-013/95-A
(Kadambangulam)
|
2924002000NRG23121120221847763
|
12/11/2022
|
LAKSHMI
|
2924002WL044923
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32509
|
32509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32509
|
32509
|
|
|
|
|
|
|
|