|
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
()
|
2904001000NRG23250620220879252
|
25/06/2022
|
KANAKAVALLI
|
2904001WL030671
|
KANAKAVALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-019-019/196
()
|
2904001000NRG23250620220879386
|
25/06/2022
|
BANUMATHY
|
2904001WL030673
|
BANUMATHY
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-019-019/196
()
|
2904001000NRG23250620220879385
|
25/06/2022
|
MURUGAIYAN
|
2904001WL030673
|
MURUGAIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-019-019/236
()
|
2904001000NRG23250620220879250
|
25/06/2022
|
PARTHIBAN
|
2904001WL030670
|
PARTHIBAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARTHIBAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-019-019/236
()
|
2904001000NRG23250620220879251
|
25/06/2022
|
SUDHA
|
2904001WL030670
|
SUDHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-019-019/282
()
|
2904001000NRG23250620220879465
|
25/06/2022
|
ANJAMANI
|
2904001WL030679
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-019-019/282
()
|
2904001000NRG23250620220879464
|
25/06/2022
|
CHINNAPONNU
|
2904001WL030679
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-019-019/46
()
|
2904001000NRG23250620220879093
|
25/06/2022
|
PAUNAMBAL
|
2904001WL030665
|
PAUNAMBAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-019-019/46
()
|
2904001000NRG23250620220879092
|
25/06/2022
|
SELVARASU
|
2904001WL030665
|
SELVARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-019-019/512
()
|
2904001000NRG23250620220879391
|
25/06/2022
|
ELUMALAI
|
2904001WL030676
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-019-019/512
()
|
2904001000NRG23250620220879392
|
25/06/2022
|
NISHANTHI
|
2904001WL030676
|
NISHANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
NISHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-019-019/622
()
|
2904001000NRG23250620220879080
|
25/06/2022
|
VENNILA
|
2904001WL030660
|
VENNILA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-019-019/80
()
|
2904001000NRG23250620220879390
|
25/06/2022
|
PARASURAMAN
|
2904001WL030675
|
PARASURAMAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARASURAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-019-019/80
()
|
2904001000NRG23250620220879389
|
25/06/2022
|
RANI
|
2904001WL030675
|
RANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-019-019/90
()
|
2904001000NRG23250620220879082
|
25/06/2022
|
KANIMOZHI
|
2904001WL030661
|
KANIMOZHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-019-019/90
()
|
2904001000NRG23250620220879081
|
25/06/2022
|
UTHIRAVEL
|
2904001WL030661
|
UTHIRAVEL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
UTHIRAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUKOILUR
|
TN-04-001-019-019/822
()
|
2904001000NRG23250620220879090
|
25/06/2022
|
SARASU
|
2904001WL030664
|
SARASU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|