|
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-04-005-044-044/13
()
|
2904005000NRG23100120233857342
|
10/01/2023
|
VALLI
|
2904005WL122318
|
VALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/141
()
|
2904005000NRG23100120233857343
|
10/01/2023
|
VASANTHA
|
2904005WL122318
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/386
()
|
2904005000NRG23100120233857345
|
10/01/2023
|
CHINNAPILLAI
|
2904005WL122318
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/429
()
|
2904005000NRG23100120233857346
|
10/01/2023
|
ANJALAI
|
2904005WL122318
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/431
()
|
2904005000NRG23100120233857347
|
10/01/2023
|
MOOKKAYEE
|
2904005WL122318
|
MOOKKAYEE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
MOOKKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/432
()
|
2904005000NRG23100120233857348
|
10/01/2023
|
VEERAMMAL
|
2904005WL122318
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/463
()
|
2904005000NRG23100120233857349
|
10/01/2023
|
INDIRA
|
2904005WL122318
|
INDIRA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/526
()
|
2904005000NRG23100120233857350
|
10/01/2023
|
SUMATHI
|
2904005WL122318
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/62
()
|
2904005000NRG23100120233857352
|
10/01/2023
|
VEERAMMAL
|
2904005WL122318
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/66
()
|
2904005000NRG23100120233857353
|
10/01/2023
|
KAMSALA
|
2904005WL122318
|
KAMSALA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
KAMSALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/711
()
|
2904005000NRG23100120233857354
|
10/01/2023
|
UTHRAMBAL
|
2904005WL122318
|
UTHRAMBAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
UTHRAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/958
()
|
2904005000NRG23100120233857356
|
10/01/2023
|
ARUL MARY
|
2904005WL122318
|
ARUL MARY
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
ARUL MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-003/656
()
|
2904005000NRG23100120233857340
|
10/01/2023
|
LALITHA
|
2904005WL122318
|
LALITHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/1038
()
|
2904005000NRG23100120233857341
|
10/01/2023
|
MALAR
|
2904005WL122318
|
MALAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|