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-04-001-029-029/10 ()
|
2904001000NRG23300720221530230
|
01/08/2022
|
VIRUNTHALI
|
2904001WL053555
|
VIRUNTHALI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIRUNTHALI
|
PALLAVAN GRAMA BANK(607052)
|
2
|
TIRUKOILUR
|
TN-04-001-029-029/132 ()
|
2904001000NRG23300720221530231
|
01/08/2022
|
MASILAMANI
|
2904001WL053555
|
MASILAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/174 ()
|
2904001000NRG23300720221530233
|
01/08/2022
|
PERUMAL
|
2904001WL053555
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
4
|
TIRUKOILUR
|
TN-04-001-029-029/231 ()
|
2904001000NRG23300720221530234
|
01/08/2022
|
ANJAMANI
|
2904001WL053555
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
TIRUKOILUR
|
TN-04-001-029-029/237 ()
|
2904001000NRG23300720221530235
|
01/08/2022
|
ANTONY SAGAYARAJ
|
2904001WL053555
|
ANTONY SAGAYARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANTONY SAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
6
|
TIRUKOILUR
|
TN-04-001-029-029/368 ()
|
2904001000NRG23300720221530236
|
01/08/2022
|
RAJI
|
2904001WL053555
|
RAJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
7
|
TIRUKOILUR
|
TN-04-001-029-029/45 ()
|
2904001000NRG23300720221530238
|
01/08/2022
|
FRANCIS
|
2904001WL053555
|
FRANCIS
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
FRANCIS
|
PALLAVAN GRAMA BANK(607052)
|
8
|
TIRUKOILUR
|
TN-04-001-029-029/55 ()
|
2904001000NRG23300720221530239
|
01/08/2022
|
THANGARASU
|
2904001WL053555
|
THANGARASU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
THANGARASU
|
PALLAVAN GRAMA BANK(607052)
|
9
|
TIRUKOILUR
|
TN-04-001-029-029/67 ()
|
2904001000NRG23300720221530240
|
01/08/2022
|
MANIKAM
|
2904001WL053555
|
MANIKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIKAM
|
PALLAVAN GRAMA BANK(607052)
|
10
|
TIRUKOILUR
|
TN-04-001-029-029/71 ()
|
2904001000NRG23300720221530241
|
01/08/2022
|
SINGARAVEL
|
2904001WL053555
|
SINGARAVEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SINGARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
11
|
TIRUKOILUR
|
TN-04-001-029-029/82 ()
|
2904001000NRG23300720221530243
|
01/08/2022
|
RAMALINGAM
|
2904001WL053555
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
12
|
TIRUKOILUR
|
TN-04-001-029-029/83 ()
|
2904001000NRG23300720221530244
|
01/08/2022
|
SIVALINGAM
|
2904001WL053555
|
SIVALINGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
13
|
TIRUKOILUR
|
TN-04-001-029-029/85 ()
|
2904001000NRG23300720221530245
|
01/08/2022
|
ISTHAKI
|
2904001WL053555
|
ISTHAKI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
ISTHAKI
|
PALLAVAN GRAMA BANK(607052)
|
14
|
TIRUKOILUR
|
TN-04-001-029-029/95 ()
|
2904001000NRG23300720221530246
|
01/08/2022
|
PICHAIKARAN
|
2904001WL053555
|
PICHAIKARAN
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
PICHAIKARAN
|
PALLAVAN GRAMA BANK(607052)
|
15
|
TIRUKOILUR
|
TN-04-001-029-030/484 ()
|
2904001000NRG23300720221530247
|
01/08/2022
|
KESAVAN
|
2904001WL053555
|
KESAVAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|