|
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-04-001-011-011/12
()
|
2904001000NRG23180320234787330
|
23/03/2023
|
VEERAMMAL
|
2904001WL142157
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-011-011/233
()
|
2904001000NRG23180320234787335
|
23/03/2023
|
SUGUNA
|
2904001WL142158
|
SUGUNA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-011-011/236
()
|
2904001000NRG23180320234787332
|
23/03/2023
|
LAKSHMI
|
2904001WL142157
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUKOILUR
|
TN-04-001-011-011/236
()
|
2904001000NRG23180320234787331
|
23/03/2023
|
NARAYANASAMY
|
2904001WL142157
|
NARAYANASAMY
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-011-011/240
()
|
2904001000NRG23180320234787337
|
23/03/2023
|
AMUTHA
|
2904001WL142158
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-011-011/240
()
|
2904001000NRG23180320234787336
|
23/03/2023
|
SAKKARAPANI
|
2904001WL142158
|
SAKKARAPANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAKKARAPANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-011-011/297
()
|
2904001000NRG23180320234787338
|
23/03/2023
|
KANNIYAMMAL
|
2904001WL142158
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-011-011/383
()
|
2904001000NRG23180320234787339
|
23/03/2023
|
ASAIVALLI
|
2904001WL142158
|
ASAIVALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
ASAIVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-011-011/446
()
|
2904001000NRG23180320234787333
|
23/03/2023
|
JAYALAKSHMI
|
2904001WL142157
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUKOILUR
|
TN-04-001-011-011/77
()
|
2904001000NRG23180320234787334
|
23/03/2023
|
ANGAMMAL
|
2904001WL142157
|
ANGAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16620
|
16620
|
|
|
|
|
|
|
|