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-24-004-002-002/221-A (Bommakottai)
|
2924004000NRG23260820221267841
|
26/08/2022
|
Subburaj
|
2924004WL030949
|
Subburaj
|
00078
|
CNRB0000901
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subburaj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-002-002/10-A (Bommakottai)
|
2924004000NRG23260820221267832
|
26/08/2022
|
S.Dhanalakshmi
|
2924004WL030949
|
S.Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
3
|
TIRUCHULI
|
TN-24-004-002-002/105-A (Bommakottai)
|
2924004000NRG23260820221267833
|
26/08/2022
|
Ramalingam
|
2924004WL030949
|
Ramalingam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
4
|
TIRUCHULI
|
TN-24-004-002-002/139-A (Bommakottai)
|
2924004000NRG23260820221267837
|
26/08/2022
|
Geethakalyani
|
2924004WL030949
|
Geethakalyani
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286800
|
|
Geethakalyani
|
INDIAN BANK(607105)
|
5
|
TIRUCHULI
|
TN-24-004-002-002/19-A (Bommakottai)
|
2924004000NRG23260820221267839
|
26/08/2022
|
Mariyammal
|
2924004WL030949
|
Mariyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
6
|
TIRUCHULI
|
TN-24-004-002-002/20-A (Bommakottai)
|
2924004000NRG23260820221267840
|
26/08/2022
|
Arumugam
|
2924004WL030949
|
Arumugam
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
7
|
TIRUCHULI
|
TN-24-004-002-002/30-A (Bommakottai)
|
2924004000NRG23260820221267842
|
26/08/2022
|
Indurani
|
2924004WL030949
|
Indurani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Indurani
|
PALLAVAN GRAMA BANK(607052)
|
8
|
TIRUCHULI
|
TN-24-004-002-002/31-A (Bommakottai)
|
2924004000NRG23260820221267843
|
26/08/2022
|
Premakumari
|
2924004WL030949
|
Premakumari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Premakumari
|
INDIAN OVERSEAS BANK(508541)
|
9
|
TIRUCHULI
|
TN-24-004-002-002/34-A (Bommakottai)
|
2924004000NRG23260820221267844
|
26/08/2022
|
Ramakkal
|
2924004WL030949
|
Ramakkal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
10
|
TIRUCHULI
|
TN-24-004-002-002/4-A (Bommakottai)
|
2924004000NRG23260820221267845
|
26/08/2022
|
N.Subbulakshmi
|
2924004WL030949
|
N.Subbulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
11
|
TIRUCHULI
|
TN-24-004-002-002/58-A (Bommakottai)
|
2924004000NRG23260820221267846
|
26/08/2022
|
Thurumal
|
2924004WL030949
|
Thurumal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thurumal
|
PALLAVAN GRAMA BANK(607052)
|
12
|
TIRUCHULI
|
TN-24-004-002-002/68-A (Bommakottai)
|
2924004000NRG23260820221267847
|
26/08/2022
|
Gurulakshmi
|
2924004WL030949
|
Gurulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
13
|
TIRUCHULI
|
TN-24-004-002-002/89-A (Bommakottai)
|
2924004000NRG23260820221267848
|
26/08/2022
|
Vijayalaxmi
|
2924004WL030949
|
Vijayalaxmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijayalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
14
|
TIRUCHULI
|
TN-24-004-002-002/92-A (Bommakottai)
|
2924004000NRG23260820221267849
|
26/08/2022
|
Kothaiyammal
|
2924004WL030949
|
Kothaiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7223
|
7223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7443
|
7443
|
|
|
|
|
|
|
|