|
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-04-001-019-019/177
()
|
2904001000NRG23110720221179731
|
11/07/2022
|
KANAKAVALLI
|
2904001WL041101
|
KANAKAVALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-019-019/196
()
|
2904001000NRG23110720221179771
|
11/07/2022
|
BANUMATHY
|
2904001WL041103
|
BANUMATHY
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-019-019/196
()
|
2904001000NRG23110720221179770
|
11/07/2022
|
MURUGAIYAN
|
2904001WL041103
|
MURUGAIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-019-019/236
()
|
2904001000NRG23110720221179729
|
11/07/2022
|
PARTHIBAN
|
2904001WL041100
|
PARTHIBAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARTHIBAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-019-019/236
()
|
2904001000NRG23110720221179730
|
11/07/2022
|
SUDHA
|
2904001WL041100
|
SUDHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-019-019/46
()
|
2904001000NRG23110720221179668
|
11/07/2022
|
PAUNAMBAL
|
2904001WL041099
|
PAUNAMBAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-019-019/46
()
|
2904001000NRG23110720221179667
|
11/07/2022
|
SELVARASU
|
2904001WL041099
|
SELVARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-019-019/512
()
|
2904001000NRG23110720221179774
|
11/07/2022
|
ELUMALAI
|
2904001WL041105
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-019-019/512
()
|
2904001000NRG23110720221179775
|
11/07/2022
|
NISHANTHI
|
2904001WL041105
|
NISHANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
NISHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-019-019/604
()
|
2904001000NRG23110720221179776
|
11/07/2022
|
JYOTHI
|
2904001WL041106
|
JYOTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUKOILUR
|
TN-04-001-019-019/80
()
|
2904001000NRG23110720221179773
|
11/07/2022
|
PARASURAMAN
|
2904001WL041104
|
PARASURAMAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARASURAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-019-019/80
()
|
2904001000NRG23110720221179772
|
11/07/2022
|
RANI
|
2904001WL041104
|
RANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-019-019/90
()
|
2904001000NRG23110720221179299
|
11/07/2022
|
KANIMOZHI
|
2904001WL041092
|
KANIMOZHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-019-019/90
()
|
2904001000NRG23110720221179298
|
11/07/2022
|
UTHIRAVEL
|
2904001WL041092
|
UTHIRAVEL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
UTHIRAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-019-019/822
()
|
2904001000NRG23110720221179392
|
11/07/2022
|
SARASU
|
2904001WL041095
|
SARASU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|