|
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-04-005-006-001/418
()
|
2904005000NRG23270320235061575
|
27/03/2023
|
VALARMATHI
|
2904005WL147060
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-001/474
()
|
2904005000NRG23270320235061576
|
27/03/2023
|
VELAYI
|
2904005WL147060
|
VELAYI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
VELAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-001/523
()
|
2904005000NRG23270320235061577
|
27/03/2023
|
KAUSALYA
|
2904005WL147060
|
KAUSALYA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-001/534
()
|
2904005000NRG23270320235061578
|
27/03/2023
|
KAVITHA
|
2904005WL147060
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/106
()
|
2904005000NRG23270320235061580
|
27/03/2023
|
SAROJA
|
2904005WL147060
|
SAROJA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/114
()
|
2904005000NRG23270320235061581
|
27/03/2023
|
VINOTHINI
|
2904005WL147060
|
VINOTHINI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/190
()
|
2904005000NRG23270320235061582
|
27/03/2023
|
KUPPU
|
2904005WL147060
|
KUPPU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23270320235061583
|
27/03/2023
|
ANJALAI
|
2904005WL147060
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/191
()
|
2904005000NRG23270320235061584
|
27/03/2023
|
RANGANAYAGI
|
2904005WL147060
|
RANGANAYAGI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/242
()
|
2904005000NRG23270320235061586
|
27/03/2023
|
PACHAMMAL
|
2904005WL147060
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
PACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/313
()
|
2904005000NRG23270320235061587
|
27/03/2023
|
MURUGAVEL
|
2904005WL147060
|
MURUGAVEL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23270320235061589
|
27/03/2023
|
MANGAVARATHAL
|
2904005WL147060
|
MANGAVARATHAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
MANGAVARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-006/464
()
|
2904005000NRG23270320235061593
|
27/03/2023
|
HARIHARAN
|
2904005WL147060
|
HARIHARAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
HARIHARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-006-006/464
()
|
2904005000NRG23270320235061591
|
27/03/2023
|
KARUNAKARAN
|
2904005WL147060
|
KARUNAKARAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARUNAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-006-006/464
()
|
2904005000NRG23270320235061592
|
27/03/2023
|
SUMATHI
|
2904005WL147060
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-006-006/65
()
|
2904005000NRG23270320235061595
|
27/03/2023
|
JAYAKODI
|
2904005WL147060
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-006-001/577
()
|
2904005000NRG23270320235061579
|
27/03/2023
|
SATHYARAJ
|
2904005WL147060
|
SATHYARAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SATHYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/313
()
|
2904005000NRG23270320235061588
|
27/03/2023
|
ALAMELU
|
2904005WL147060
|
ALAMELU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23270320235061590
|
27/03/2023
|
PANDIYAN
|
2904005WL147060
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANDIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/475
()
|
2904005000NRG23270320235061594
|
27/03/2023
|
SEETHA
|
2904005WL147060
|
SEETHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28100
|
28100
|
|
|
|
|
|
|
|