|
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
|
KALRAYAN HILLS
|
TN-04-022-008-008/168
()
|
2904022000NRG23191120223142811
|
21/11/2022
|
murugan
|
2904022WL104311
|
murugan
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
026441306
|
|
murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/205
()
|
2904022000NRG23191120223142814
|
21/11/2022
|
Madhurai
|
2904022WL104311
|
Madhurai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-008/370
()
|
2904022000NRG23191120223142820
|
21/11/2022
|
Ananth
|
2904022WL104311
|
Ananth
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananth
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/675
()
|
2904022000NRG23191120223142823
|
21/11/2022
|
rathinam
|
2904022WL104311
|
rathinam
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
026441306
|
|
rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-004/574
()
|
2904022000NRG23191120223142807
|
21/11/2022
|
Kanaga
|
2904022WL104311
|
Kanaga
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/108
()
|
2904022000NRG23191120223142810
|
21/11/2022
|
Ammaniyammal
|
2904022WL104311
|
Ammaniyammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/168
()
|
2904022000NRG23191120223142812
|
21/11/2022
|
Girija
|
2904022WL104311
|
Girija
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
09/12/2022
|
|
026441306
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/205
()
|
2904022000NRG23191120223142813
|
21/11/2022
|
Karunanithi
|
2904022WL104311
|
Karunanithi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/294
()
|
2904022000NRG23191120223142816
|
21/11/2022
|
Ambiga
|
2904022WL104311
|
Ambiga
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/294
()
|
2904022000NRG23191120223142815
|
21/11/2022
|
Theerthan
|
2904022WL104311
|
Theerthan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Theerthan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/340
()
|
2904022000NRG23191120223142817
|
21/11/2022
|
Ramalingam
|
2904022WL104311
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/345
()
|
2904022000NRG23191120223142818
|
21/11/2022
|
Pandiyan
|
2904022WL104311
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-008/345
()
|
2904022000NRG23191120223142819
|
21/11/2022
|
Saritha
|
2904022WL104311
|
Saritha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/441
()
|
2904022000NRG23191120223142821
|
21/11/2022
|
Kavery
|
2904022WL104311
|
Kavery
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavery
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-008/520
()
|
2904022000NRG23191120223142822
|
21/11/2022
|
POONGODI
|
2904022WL104311
|
POONGODI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|