|
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-04-022-008-004/827
()
|
2904022000NRG23180720221293582
|
18/07/2022
|
Rajakumari
|
2904022WL045161
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/232
()
|
2904022000NRG23180720221293586
|
18/07/2022
|
kupenthiran
|
2904022WL045161
|
kupenthiran
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
kupenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-008/216
()
|
2904022000NRG23180720221293584
|
18/07/2022
|
Mayavan
|
2904022WL045161
|
Mayavan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayavan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/25
()
|
2904022000NRG23180720221293588
|
18/07/2022
|
Parimala
|
2904022WL045161
|
Parimala
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/25
()
|
2904022000NRG23180720221293587
|
18/07/2022
|
Raman
|
2904022WL045161
|
Raman
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raman
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/333
()
|
2904022000NRG23180720221293589
|
18/07/2022
|
Sivalingam
|
2904022WL045161
|
Sivalingam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/336
()
|
2904022000NRG23180720221293590
|
18/07/2022
|
Govindan
|
2904022WL045161
|
Govindan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/336
()
|
2904022000NRG23180720221293591
|
18/07/2022
|
Lakshmi
|
2904022WL045161
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/353
()
|
2904022000NRG23180720221293592
|
18/07/2022
|
Kannammal
|
2904022WL045161
|
Kannammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/50
()
|
2904022000NRG23180720221293594
|
18/07/2022
|
Chinnaponnu
|
2904022WL045161
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/50
()
|
2904022000NRG23180720221293593
|
18/07/2022
|
saminathan
|
2904022WL045161
|
saminathan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
saminathan
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/655
()
|
2904022000NRG23180720221293596
|
18/07/2022
|
Sagunthala
|
2904022WL045161
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-008/655
()
|
2904022000NRG23180720221293595
|
18/07/2022
|
Thangarasu
|
2904022WL045161
|
Thangarasu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/844
()
|
2904022000NRG23180720221293597
|
18/07/2022
|
D MERY
|
2904022WL045161
|
D MERY
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
D MERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|