|
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-04-001-029-029/174
()
|
2904001000NRG23220720221349974
|
25/07/2022
|
PERUMAL
|
2904001WL047535
|
PERUMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUKOILUR
|
TN-04-001-029-029/231
()
|
2904001000NRG23220720221349975
|
25/07/2022
|
ANJAMANI
|
2904001WL047535
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUKOILUR
|
TN-04-001-029-029/237
()
|
2904001000NRG23220720221349976
|
25/07/2022
|
ANTONY SAGAYARAJ
|
2904001WL047535
|
ANTONY SAGAYARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANTONY SAGAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUKOILUR
|
TN-04-001-029-029/248
()
|
2904001000NRG23220720221349977
|
25/07/2022
|
GOVINDARAJ
|
2904001WL047535
|
GOVINDARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUKOILUR
|
TN-04-001-029-029/368
()
|
2904001000NRG23220720221349978
|
25/07/2022
|
RAJI
|
2904001WL047535
|
RAJI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUKOILUR
|
TN-04-001-029-029/45
()
|
2904001000NRG23220720221349979
|
25/07/2022
|
FRANCIS
|
2904001WL047535
|
FRANCIS
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
FRANCIS
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUKOILUR
|
TN-04-001-029-029/67
()
|
2904001000NRG23220720221349980
|
25/07/2022
|
MANIKAM
|
2904001WL047535
|
MANIKAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANIKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUKOILUR
|
TN-04-001-029-029/71
()
|
2904001000NRG23220720221349981
|
25/07/2022
|
SINGARAVEL
|
2904001WL047535
|
SINGARAVEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINGARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUKOILUR
|
TN-04-001-029-029/83
()
|
2904001000NRG23220720221349983
|
25/07/2022
|
SIVALINGAM
|
2904001WL047535
|
SIVALINGAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUKOILUR
|
TN-04-001-029-029/85
()
|
2904001000NRG23220720221349984
|
25/07/2022
|
ISTHAKI
|
2904001WL047535
|
ISTHAKI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ISTHAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUKOILUR
|
TN-04-001-029-030/484
()
|
2904001000NRG23220720221349985
|
25/07/2022
|
KESAVAN
|
2904001WL047535
|
KESAVAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|