|
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-04-001-011-011/102
()
|
2904001000NRG23270620220891145
|
27/06/2022
|
KANNAYERAM
|
2904001WL031041
|
KANNAYERAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAYERAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-011-011/123
()
|
2904001000NRG23270620220891146
|
27/06/2022
|
MUNUSAMY
|
2904001WL031041
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-011-011/129
()
|
2904001000NRG23270620220891147
|
27/06/2022
|
JAYANTHI
|
2904001WL031041
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-011-011/129
()
|
2904001000NRG23270620220891148
|
27/06/2022
|
VADAMALAI
|
2904001WL031041
|
VADAMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
VADAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-011-011/362
()
|
2904001000NRG23270620220891142
|
27/06/2022
|
PONNUSAMY
|
2904001WL031040
|
PONNUSAMY
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUKOILUR
|
TN-04-001-011-011/373
()
|
2904001000NRG23270620220891143
|
27/06/2022
|
KAMALARASI
|
2904001WL031040
|
KAMALARASI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-011-011/446
()
|
2904001000NRG23270620220891151
|
27/06/2022
|
JAYALAKSHMI
|
2904001WL031042
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-011-011/491
()
|
2904001000NRG23270620220891149
|
27/06/2022
|
ALAMELU
|
2904001WL031041
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-011-011/495
()
|
2904001000NRG23270620220891153
|
27/06/2022
|
KANNIYAPPAN
|
2904001WL031042
|
KANNIYAPPAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-011-011/495
()
|
2904001000NRG23270620220891152
|
27/06/2022
|
SARASU
|
2904001WL031042
|
SARASU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-011-011/569
()
|
2904001000NRG23270620220891144
|
27/06/2022
|
ELUMALAI
|
2904001WL031040
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUKOILUR
|
TN-04-001-011-011/713
()
|
2904001000NRG23270620220891150
|
27/06/2022
|
THENMOZHI
|
2904001WL031041
|
THENMOZHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUKOILUR
|
TN-04-001-011-011/715
()
|
2904001000NRG23270620220891155
|
27/06/2022
|
KRISHNAVENI
|
2904001WL031042
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|