|
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-04-005-020-001/250
()
|
2904005000NRG23130820221773632
|
16/08/2022
|
SETTU
|
2904005WL061635
|
SETTU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETTU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/311
()
|
2904005000NRG23130820221773634
|
16/08/2022
|
KOLANGI
|
2904005WL061635
|
KOLANGI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/318
()
|
2904005000NRG23130820221773635
|
16/08/2022
|
ELUMALAI
|
2904005WL061635
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/318
()
|
2904005000NRG23130820221773636
|
16/08/2022
|
Eswari
|
2904005WL061635
|
Eswari
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/704
()
|
2904005000NRG23130820221773637
|
16/08/2022
|
KATTAIYAN
|
2904005WL061635
|
KATTAIYAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATTAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1142
()
|
2904005000NRG23130820221773642
|
16/08/2022
|
BABY
|
2904005WL061635
|
BABY
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/117
()
|
2904005000NRG23130820221773644
|
16/08/2022
|
SATHIYA
|
2904005WL061635
|
SATHIYA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/133
()
|
2904005000NRG23130820221773651
|
16/08/2022
|
VIJAYA
|
2904005WL061635
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/16
()
|
2904005000NRG23130820221773653
|
16/08/2022
|
MURUGESAN
|
2904005WL061635
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/173
()
|
2904005000NRG23130820221773655
|
16/08/2022
|
SUGUNA
|
2904005WL061635
|
SUGUNA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/173
()
|
2904005000NRG23130820221773654
|
16/08/2022
|
VELMURUGAN
|
2904005WL061635
|
VELMURUGAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/20
()
|
2904005000NRG23130820221773657
|
16/08/2022
|
MOONGATHAL
|
2904005WL061635
|
MOONGATHAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOONGATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/282
()
|
2904005000NRG23130820221773659
|
16/08/2022
|
MURUGAN
|
2904005WL061635
|
MURUGAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/297
()
|
2904005000NRG23130820221773660
|
16/08/2022
|
SATHISH
|
2904005WL061635
|
SATHISH
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHISH
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/300
()
|
2904005000NRG23130820221773661
|
16/08/2022
|
POONGAVANAM
|
2904005WL061635
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/342
()
|
2904005000NRG23130820221773662
|
16/08/2022
|
SEETHALAKSHMI
|
2904005WL061635
|
SEETHALAKSHMI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23130820221773663
|
16/08/2022
|
RAMESH
|
2904005WL061635
|
RAMESH
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/356
()
|
2904005000NRG23130820221773664
|
16/08/2022
|
GUNASEKAR
|
2904005WL061635
|
GUNASEKAR
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/356
()
|
2904005000NRG23130820221773665
|
16/08/2022
|
VEERAMMAL
|
2904005WL061635
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23130820221773667
|
16/08/2022
|
CHINNAMMAL
|
2904005WL061635
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/359
()
|
2904005000NRG23130820221773666
|
16/08/2022
|
MURUGESAN
|
2904005WL061635
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/369
()
|
2904005000NRG23130820221773668
|
16/08/2022
|
ELUMALAI
|
2904005WL061635
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/371
()
|
2904005000NRG23130820221773669
|
16/08/2022
|
NADAIAMMAI
|
2904005WL061635
|
NADAIAMMAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADAIAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/374
()
|
2904005000NRG23130820221773670
|
16/08/2022
|
MURUGAN
|
2904005WL061635
|
MURUGAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/407
()
|
2904005000NRG23130820221773671
|
16/08/2022
|
PADMA
|
2904005WL061635
|
PADMA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/41
()
|
2904005000NRG23130820221773672
|
16/08/2022
|
KANNAN
|
2904005WL061635
|
KANNAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN
|
ICICI BANK LTD(508534)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/482
()
|
2904005000NRG23130820221773675
|
16/08/2022
|
LAKSHMI
|
2904005WL061635
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/482
()
|
2904005000NRG23130820221773674
|
16/08/2022
|
SANKAR
|
2904005WL061635
|
SANKAR
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/486
()
|
2904005000NRG23130820221773676
|
16/08/2022
|
ELUMALAI
|
2904005WL061635
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/556
()
|
2904005000NRG23130820221773677
|
16/08/2022
|
CHINNAPILLAI
|
2904005WL061635
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/568
()
|
2904005000NRG23130820221773678
|
16/08/2022
|
LATHA
|
2904005WL061635
|
LATHA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/569
()
|
2904005000NRG23130820221773679
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL061635
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23130820221773681
|
16/08/2022
|
CHINNAPONNU
|
2904005WL061635
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23130820221773680
|
16/08/2022
|
SABAPATHI
|
2904005WL061635
|
SABAPATHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SABAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/574
()
|
2904005000NRG23130820221773682
|
16/08/2022
|
SELVARANI
|
2904005WL061635
|
SELVARANI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/65
()
|
2904005000NRG23130820221773684
|
16/08/2022
|
BOOMADEVI
|
2904005WL061635
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/669
()
|
2904005000NRG23130820221773685
|
16/08/2022
|
SARASWATHI
|
2904005WL061635
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/675
()
|
2904005000NRG23130820221773686
|
16/08/2022
|
KUPPU
|
2904005WL061635
|
KUPPU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/784
()
|
2904005000NRG23130820221773688
|
16/08/2022
|
PARIMALA
|
2904005WL061635
|
PARIMALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/784
()
|
2904005000NRG23130820221773689
|
16/08/2022
|
SANKAR
|
2904005WL061635
|
SANKAR
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/784
()
|
2904005000NRG23130820221773690
|
16/08/2022
|
Tamilselvi
|
2904005WL061635
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/982
()
|
2904005000NRG23130820221773694
|
16/08/2022
|
Tamizhya
|
2904005WL061635
|
Tamizhya
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamizhya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/99
()
|
2904005000NRG23130820221773695
|
16/08/2022
|
MARIMUTHU
|
2904005WL061635
|
MARIMUTHU
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-021/1105
()
|
2904005000NRG23130820221773696
|
16/08/2022
|
ARUMUGAM
|
2904005WL061635
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-001/253
()
|
2904005000NRG23130820221773633
|
16/08/2022
|
PORAVI
|
2904005WL061635
|
PORAVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PORAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/1055
()
|
2904005000NRG23130820221773641
|
16/08/2022
|
AYYANAR
|
2904005WL061635
|
AYYANAR
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/117
()
|
2904005000NRG23130820221773643
|
16/08/2022
|
CHANDHIRA
|
2904005WL061635
|
CHANDHIRA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-020/1178
()
|
2904005000NRG23130820221773645
|
16/08/2022
|
MACHAGANDHI
|
2904005WL061635
|
MACHAGANDHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MACHAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/1184
()
|
2904005000NRG23130820221773646
|
16/08/2022
|
NALINI
|
2904005WL061635
|
NALINI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/129
()
|
2904005000NRG23130820221773650
|
16/08/2022
|
CHINNATHAL
|
2904005WL061635
|
CHINNATHAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/186
()
|
2904005000NRG23130820221773656
|
16/08/2022
|
ANJALAI
|
2904005WL061635
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/245
()
|
2904005000NRG23130820221773658
|
16/08/2022
|
BALASUBRAMANIYAN
|
2904005WL061635
|
BALASUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23130820221773687
|
16/08/2022
|
ARAYI
|
2904005WL061635
|
ARAYI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/838
()
|
2904005000NRG23130820221773691
|
16/08/2022
|
ANJALAI
|
2904005WL061635
|
ANJALAI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40496
|
40496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40496
|
40496
|
|
|
|
|
|
|
|