|
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-04-005-044-001/675
()
|
2904005000NRG23071120223020113
|
07/11/2022
|
RANI
|
2904005WL099911
|
RANI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-002/362
()
|
2904005000NRG23071120223020304
|
07/11/2022
|
MUTHAN
|
2904005WL099917
|
MUTHAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-003/558
()
|
2904005000NRG23071120223020119
|
07/11/2022
|
SARATHA
|
2904005WL099913
|
SARATHA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/102
()
|
2904005000NRG23071120223020125
|
07/11/2022
|
DHANALAKSHMI
|
2904005WL099914
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/15
()
|
2904005000NRG23071120223020305
|
07/11/2022
|
LAKSHMI
|
2904005WL099917
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/196
()
|
2904005000NRG23071120223020114
|
07/11/2022
|
KULLAMMAL
|
2904005WL099911
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/204
()
|
2904005000NRG23071120223020298
|
07/11/2022
|
ANJULATCHAM
|
2904005WL099916
|
ANJULATCHAM
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJULATCHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/284
()
|
2904005000NRG23071120223020306
|
07/11/2022
|
NALLAMMAL
|
2904005WL099917
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/351
()
|
2904005000NRG23071120223020120
|
07/11/2022
|
SAROJA
|
2904005WL099913
|
SAROJA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/368
()
|
2904005000NRG23071120223020126
|
07/11/2022
|
CHANDRA
|
2904005WL099914
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/375
()
|
2904005000NRG23071120223020318
|
07/11/2022
|
SUMATHI
|
2904005WL099918
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/389
()
|
2904005000NRG23071120223020299
|
07/11/2022
|
VELAYEE
|
2904005WL099916
|
VELAYEE
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/496
()
|
2904005000NRG23071120223020128
|
07/11/2022
|
PUSHPA
|
2904005WL099914
|
PUSHPA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/506
()
|
2904005000NRG23071120223020301
|
07/11/2022
|
CHINNAMAL
|
2904005WL099916
|
CHINNAMAL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/511
()
|
2904005000NRG23071120223020115
|
07/11/2022
|
SAMAATHA
|
2904005WL099911
|
SAMAATHA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMAATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/514
()
|
2904005000NRG23071120223020319
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099918
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/55
()
|
2904005000NRG23071120223020307
|
07/11/2022
|
GOVINTHAMMAL
|
2904005WL099917
|
GOVINTHAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/735
()
|
2904005000NRG23071120223020130
|
07/11/2022
|
ADHILAKSHMI
|
2904005WL099914
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/786
()
|
2904005000NRG23071120223020116
|
07/11/2022
|
JOTHIMANI
|
2904005WL099911
|
JOTHIMANI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/805
()
|
2904005000NRG23071120223020121
|
07/11/2022
|
REKA
|
2904005WL099913
|
REKA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/820
()
|
2904005000NRG23071120223020310
|
07/11/2022
|
KOLANJI
|
2904005WL099917
|
KOLANJI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-044-044/843
()
|
2904005000NRG23071120223020311
|
07/11/2022
|
AYYAMMAL
|
2904005WL099917
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-044-044/922
()
|
2904005000NRG23071120223020123
|
07/11/2022
|
ANNIYAPPAN
|
2904005WL099913
|
ANNIYAPPAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29786
|
29786
|
|
|
|
|
|
|
|