|
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
|
TIRUKOILUR
|
TN-04-001-019-019/101
()
|
2904001000NRG23261020222803405
|
26/10/2022
|
ANJALAI
|
2904001WL093472
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-019-019/101
()
|
2904001000NRG23261020222803404
|
26/10/2022
|
SUBBURAYAN
|
2904001WL093472
|
SUBBURAYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBURAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-019-019/103
()
|
2904001000NRG23261020222803407
|
26/10/2022
|
BOOPALAN
|
2904001WL093472
|
BOOPALAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOPALAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-019-019/103
()
|
2904001000NRG23261020222803406
|
26/10/2022
|
PICHAKARICHI
|
2904001WL093472
|
PICHAKARICHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHAKARICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-019-019/103
()
|
2904001000NRG23261020222803408
|
26/10/2022
|
SATHYA
|
2904001WL093472
|
SATHYA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-019-019/105
()
|
2904001000NRG23261020222803409
|
26/10/2022
|
JAGADHAMBAL
|
2904001WL093472
|
JAGADHAMBAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGADHAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-019-019/108
()
|
2904001000NRG23261020222803410
|
26/10/2022
|
CHELLATHAYEE
|
2904001WL093472
|
CHELLATHAYEE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLATHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-019-019/109
()
|
2904001000NRG23261020222803411
|
26/10/2022
|
ELLAMMAL
|
2904001WL093472
|
ELLAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-019-019/110
()
|
2904001000NRG23261020222803412
|
26/10/2022
|
CHINNAPAPPA
|
2904001WL093472
|
CHINNAPAPPA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-019-019/110
()
|
2904001000NRG23261020222803413
|
26/10/2022
|
ROJA
|
2904001WL093472
|
ROJA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-019-019/111
()
|
2904001000NRG23261020222803414
|
26/10/2022
|
VIMALA
|
2904001WL093472
|
VIMALA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-019-019/113
()
|
2904001000NRG23261020222803415
|
26/10/2022
|
MANI
|
2904001WL093472
|
MANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-019-019/113
()
|
2904001000NRG23261020222803416
|
26/10/2022
|
MEENATCHI
|
2904001WL093472
|
MEENATCHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-019-019/114
()
|
2904001000NRG23261020222803417
|
26/10/2022
|
GANDHI
|
2904001WL093472
|
GANDHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-019-019/114
()
|
2904001000NRG23261020222803418
|
26/10/2022
|
VELLACHI
|
2904001WL093472
|
VELLACHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-019-019/115
()
|
2904001000NRG23261020222803419
|
26/10/2022
|
MAHADEVAN
|
2904001WL093472
|
MAHADEVAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHADEVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUKOILUR
|
TN-04-001-019-019/115
()
|
2904001000NRG23261020222803420
|
26/10/2022
|
SAMATHAL
|
2904001WL093472
|
SAMATHAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUKOILUR
|
TN-04-001-019-019/117
()
|
2904001000NRG23261020222803421
|
26/10/2022
|
SELVAKUMARI
|
2904001WL093472
|
SELVAKUMARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUKOILUR
|
TN-04-001-019-019/121
()
|
2904001000NRG23261020222803422
|
26/10/2022
|
SUDHA
|
2904001WL093472
|
SUDHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUKOILUR
|
TN-04-001-019-019/122
()
|
2904001000NRG23261020222803423
|
26/10/2022
|
MURUVAYEE
|
2904001WL093472
|
MURUVAYEE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUVAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUKOILUR
|
TN-04-001-019-019/127
()
|
2904001000NRG23261020222803425
|
26/10/2022
|
POONGAVANAM
|
2904001WL093472
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUKOILUR
|
TN-04-001-019-019/127
()
|
2904001000NRG23261020222803424
|
26/10/2022
|
SARANGAM
|
2904001WL093472
|
SARANGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUKOILUR
|
TN-04-001-019-019/131
()
|
2904001000NRG23261020222803426
|
26/10/2022
|
KARUPPAYEE
|
2904001WL093472
|
KARUPPAYEE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUKOILUR
|
TN-04-001-019-019/133
()
|
2904001000NRG23261020222803427
|
26/10/2022
|
KALAICHELVI
|
2904001WL093472
|
KALAICHELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAICHELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUKOILUR
|
TN-04-001-019-019/135
()
|
2904001000NRG23261020222803428
|
26/10/2022
|
MURUGAIYAN
|
2904001WL093472
|
MURUGAIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUKOILUR
|
TN-04-001-019-019/141
()
|
2904001000NRG23261020222803431
|
26/10/2022
|
MUNSA
|
2904001WL093472
|
MUNSA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNSA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUKOILUR
|
TN-04-001-019-019/141
()
|
2904001000NRG23261020222803430
|
26/10/2022
|
SELVAM
|
2904001WL093472
|
SELVAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUKOILUR
|
TN-04-001-019-019/143
()
|
2904001000NRG23261020222803432
|
26/10/2022
|
SELVI
|
2904001WL093472
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUKOILUR
|
TN-04-001-019-019/145
()
|
2904001000NRG23261020222803433
|
26/10/2022
|
PAPPATHI
|
2904001WL093472
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|