|
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-04-005-051-001/84
()
|
2904005000NRG23160920222289320
|
16/09/2022
|
KAMALAM
|
2904005WL077775
|
KAMALAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-051/319
()
|
2904005000NRG23160920222289323
|
16/09/2022
|
AYOTHI
|
2904005WL077775
|
AYOTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
AYOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-051/319
()
|
2904005000NRG23160920222289324
|
16/09/2022
|
JAYAMALA
|
2904005WL077775
|
JAYAMALA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/366
()
|
2904005000NRG23160920222289325
|
16/09/2022
|
VALLI
|
2904005WL077775
|
VALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/376
()
|
2904005000NRG23160920222289327
|
16/09/2022
|
VIJAYAKUMARI
|
2904005WL077775
|
VIJAYAKUMARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/377
()
|
2904005000NRG23160920222289328
|
16/09/2022
|
SUDAMANI
|
2904005WL077775
|
SUDAMANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUDAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/456
()
|
2904005000NRG23160920222289329
|
16/09/2022
|
DHANALAKSHMI
|
2904005WL077775
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/456
()
|
2904005000NRG23160920222289330
|
16/09/2022
|
PALANIYAMMAL
|
2904005WL077775
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/471
()
|
2904005000NRG23160920222289332
|
16/09/2022
|
GOVINDAMMAL
|
2904005WL077775
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/471
()
|
2904005000NRG23160920222289331
|
16/09/2022
|
SENTHIL
|
2904005WL077775
|
SENTHIL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SENTHIL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/478
()
|
2904005000NRG23160920222289333
|
16/09/2022
|
PANNEERSELVAM
|
2904005WL077775
|
PANNEERSELVAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANNEERSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/617
()
|
2904005000NRG23160920222289335
|
16/09/2022
|
ELUMALAI
|
2904005WL077775
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/617
()
|
2904005000NRG23160920222289336
|
16/09/2022
|
PRABHAVATHI
|
2904005WL077775
|
PRABHAVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
PRABHAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|