|
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-04-005-044-003/764
()
|
2904005000NRG23130720221212724
|
13/07/2022
|
PRIYA
|
2904005WL042253
|
PRIYA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-003/764
()
|
2904005000NRG23130720221212723
|
13/07/2022
|
VASUDEVAN
|
2904005WL042253
|
VASUDEVAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/160
()
|
2904005000NRG23130720221212714
|
13/07/2022
|
ANJALAI
|
2904005WL042251
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/200
()
|
2904005000NRG23130720221212719
|
13/07/2022
|
ELUMALAI
|
2904005WL042252
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/202
()
|
2904005000NRG23130720221212720
|
13/07/2022
|
SANTHI
|
2904005WL042252
|
SANTHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/345
()
|
2904005000NRG23130720221212721
|
13/07/2022
|
HEMALATHA
|
2904005WL042252
|
HEMALATHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
HEMALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/354
()
|
2904005000NRG23130720221212722
|
13/07/2022
|
DEVIGA
|
2904005WL042252
|
DEVIGA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEVIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/445
()
|
2904005000NRG23130720221212715
|
13/07/2022
|
SEETHA
|
2904005WL042251
|
SEETHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/518
()
|
2904005000NRG23130720221212725
|
13/07/2022
|
SELVAMBAL
|
2904005WL042253
|
SELVAMBAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/590
()
|
2904005000NRG23130720221212716
|
13/07/2022
|
MALARKODI
|
2904005WL042251
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/934
()
|
2904005000NRG23130720221212717
|
13/07/2022
|
SHILPA
|
2904005WL042251
|
SHILPA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHILPA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|