|
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-04-001-029-029/1
()
|
2904001000NRG23200620220766841
|
20/06/2022
|
ALAMELU
|
2904001WL026256
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-029-029/196
()
|
2904001000NRG23200620220766843
|
20/06/2022
|
SUBRAMANIYAN
|
2904001WL026256
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/196
()
|
2904001000NRG23200620220766842
|
20/06/2022
|
SUSEELA
|
2904001WL026256
|
SUSEELA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-029-029/199
()
|
2904001000NRG23200620220766844
|
20/06/2022
|
PACHAIYAMMAL
|
2904001WL026256
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-029-029/199
()
|
2904001000NRG23200620220766845
|
20/06/2022
|
SELVI
|
2904001WL026256
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
TIRUKOILUR
|
TN-04-001-029-029/281
()
|
2904001000NRG23200620220766846
|
20/06/2022
|
ANJALAI
|
2904001WL026256
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-029-029/282
()
|
2904001000NRG23200620220766847
|
20/06/2022
|
NAVANEETHAM
|
2904001WL026256
|
NAVANEETHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
8
|
TIRUKOILUR
|
TN-04-001-029-029/33
()
|
2904001000NRG23200620220766849
|
20/06/2022
|
ALAMELU
|
2904001WL026256
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-029-029/33
()
|
2904001000NRG23200620220766848
|
20/06/2022
|
VADIVEL
|
2904001WL026256
|
VADIVEL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
VADIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-029-029/339
()
|
2904001000NRG23200620220766850
|
20/06/2022
|
SENBAGAVALLI
|
2904001WL026256
|
SENBAGAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-029-029/34
()
|
2904001000NRG23200620220766852
|
20/06/2022
|
PACHAIYAMMAL
|
2904001WL026256
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUKOILUR
|
TN-04-001-029-029/34
()
|
2904001000NRG23200620220766851
|
20/06/2022
|
SUBRAMANI
|
2904001WL026256
|
SUBRAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-029-029/358
()
|
2904001000NRG23200620220766853
|
20/06/2022
|
SUDANDIRADEVI
|
2904001WL026256
|
SUDANDIRADEVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUDANDIRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUKOILUR
|
TN-04-001-029-029/359
()
|
2904001000NRG23200620220766854
|
20/06/2022
|
MAGESWARI
|
2904001WL026256
|
MAGESWARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUKOILUR
|
TN-04-001-029-029/4
()
|
2904001000NRG23200620220766855
|
20/06/2022
|
SELVI
|
2904001WL026256
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUKOILUR
|
TN-04-001-029-029/93
()
|
2904001000NRG23200620220766856
|
20/06/2022
|
LAKSHMI
|
2904001WL026256
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14905
|
14905
|
|
|
|
|
|
|
|