|
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-04-005-044-044/115
()
|
2904005000NRG23170820221851565
|
17/08/2022
|
DANALAKSHMI
|
2904005WL063372
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
DANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/199
()
|
2904005000NRG23170820221851560
|
17/08/2022
|
RAJESWARI
|
2904005WL063370
|
RAJESWARI
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/25
()
|
2904005000NRG23170820221851566
|
17/08/2022
|
DHANAPAKKIYAM
|
2904005WL063372
|
DHANAPAKKIYAM
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANAPAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/283
()
|
2904005000NRG23170820221851561
|
17/08/2022
|
SUDHA
|
2904005WL063370
|
SUDHA
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/29
()
|
2904005000NRG23170820221851556
|
17/08/2022
|
AMSA
|
2904005WL063369
|
AMSA
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/30
()
|
2904005000NRG23170820221851557
|
17/08/2022
|
MUTHULAKSHMI
|
2904005WL063369
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/321
()
|
2904005000NRG23170820221851558
|
17/08/2022
|
PACHAYAMMAL
|
2904005WL063369
|
PACHAYAMMAL
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/321
()
|
2904005000NRG23170820221851564
|
17/08/2022
|
RAJENDARAN
|
2904005WL063371
|
RAJENDARAN
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/34
()
|
2904005000NRG23170820221851567
|
17/08/2022
|
POONGODI
|
2904005WL063372
|
POONGODI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/38
()
|
2904005000NRG23170820221851571
|
17/08/2022
|
PARVATHI
|
2904005WL063373
|
PARVATHI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/499
()
|
2904005000NRG23170820221851573
|
17/08/2022
|
THIRUNAYUKKARASU
|
2904005WL063373
|
THIRUNAYUKKARASU
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIRUNAYUKKARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/546
()
|
2904005000NRG23170820221851568
|
17/08/2022
|
PACHAIAMMAL
|
2904005WL063372
|
PACHAIAMMAL
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/7
()
|
2904005000NRG23170820221851575
|
17/08/2022
|
ANDAL
|
2904005WL063373
|
ANDAL
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/788
()
|
2904005000NRG23170820221851559
|
17/08/2022
|
SHANTHI
|
2904005WL063369
|
SHANTHI
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/860
()
|
2904005000NRG23170820221851569
|
17/08/2022
|
SARANYA
|
2904005WL063372
|
SARANYA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/867
()
|
2904005000NRG23170820221851570
|
17/08/2022
|
KALA
|
2904005WL063372
|
KALA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|