|
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
|
ULUNDURPET
|
TN-04-005-051-001/169
()
|
2904005000NRG23060920222209098
|
06/09/2022
|
MANIMEGALAI
|
2904005WL074359
|
MANIMEGALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-051/280
()
|
2904005000NRG23060920222209099
|
06/09/2022
|
KANIMOZHI
|
2904005WL074359
|
KANIMOZHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-051/330
()
|
2904005000NRG23060920222209101
|
06/09/2022
|
JOTHI
|
2904005WL074359
|
JOTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/342
()
|
2904005000NRG23060920222209103
|
06/09/2022
|
INDRAGANDHI
|
2904005WL074359
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/358
()
|
2904005000NRG23060920222209104
|
06/09/2022
|
MUTHULAKSHMI
|
2904005WL074359
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/360
()
|
2904005000NRG23060920222209105
|
06/09/2022
|
DHANALAKSHMI
|
2904005WL074359
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/372
()
|
2904005000NRG23060920222209106
|
06/09/2022
|
VIJAYALAKSHMI
|
2904005WL074359
|
VIJAYALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/373
()
|
2904005000NRG23060920222209107
|
06/09/2022
|
VALLIYAMMAI
|
2904005WL074359
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLIYAMMAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/374
()
|
2904005000NRG23060920222209108
|
06/09/2022
|
PERIYAYI
|
2904005WL074359
|
PERIYAYI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
PERIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/397
()
|
2904005000NRG23060920222209111
|
06/09/2022
|
RAVITHA
|
2904005WL074359
|
RAVITHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/404
()
|
2904005000NRG23060920222209112
|
06/09/2022
|
ANJAMANI
|
2904005WL074359
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/414
()
|
2904005000NRG23060920222209113
|
06/09/2022
|
NIRMALA
|
2904005WL074359
|
NIRMALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/415
()
|
2904005000NRG23060920222209114
|
06/09/2022
|
KANNIYAMMAL
|
2904005WL074359
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-051-051/416
()
|
2904005000NRG23060920222209116
|
06/09/2022
|
PANCHAMATHI
|
2904005WL074359
|
PANCHAMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANCHAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-051-051/428
()
|
2904005000NRG23060920222209117
|
06/09/2022
|
RANI
|
2904005WL074359
|
RANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-051-051/431
()
|
2904005000NRG23060920222209118
|
06/09/2022
|
SUDAMANI
|
2904005WL074359
|
SUDAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-051-051/436
()
|
2904005000NRG23060920222209119
|
06/09/2022
|
ARUL MOZHI
|
2904005WL074359
|
ARUL MOZHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUL MOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-051-051/481
()
|
2904005000NRG23060920222209120
|
06/09/2022
|
BOOPATHI
|
2904005WL074359
|
BOOPATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-051-051/582
()
|
2904005000NRG23060920222209122
|
06/09/2022
|
SIVAGAMI
|
2904005WL074359
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|