|
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-04-005-051-001/114
()
|
2904005000NRG23180720221301968
|
18/07/2022
|
LEELAVATHI
|
2904005WL045472
|
LEELAVATHI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-001/114
()
|
2904005000NRG23180720221301967
|
18/07/2022
|
SEVI
|
2904005WL045472
|
SEVI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-001/130
()
|
2904005000NRG23180720221301969
|
18/07/2022
|
ELUMALAI
|
2904005WL045472
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-001/146
()
|
2904005000NRG23180720221301828
|
18/07/2022
|
GOVINDHAMMAL
|
2904005WL045464
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-001/154
()
|
2904005000NRG23180720221301800
|
18/07/2022
|
KANNIYAMMAL
|
2904005WL045456
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23180720221301974
|
18/07/2022
|
MANGALAM
|
2904005WL045474
|
MANGALAM
|
00326
|
IDIB0PLB001
|
916
|
916
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23180720221301973
|
18/07/2022
|
NADAIYAMMAI
|
2904005WL045474
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
NADAIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23180720221301972
|
18/07/2022
|
SAKKARAI
|
2904005WL045474
|
SAKKARAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-051-001/195
()
|
2904005000NRG23180720221301858
|
18/07/2022
|
GOVINDHAMMAL
|
2904005WL045468
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-051-001/209
()
|
2904005000NRG23180720221301975
|
18/07/2022
|
KASILINGAM
|
2904005WL045475
|
KASILINGAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734061
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-051-001/221
()
|
2904005000NRG23180720221301844
|
18/07/2022
|
HARIKRISHNAN
|
2904005WL045466
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
458
|
458
|
Processed
|
26/07/2022
|
|
014734061
|
|
HARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/210
()
|
2904005000NRG23180720221301976
|
18/07/2022
|
GUNASUNDARI
|
2904005WL045475
|
GUNASUNDARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/226
()
|
2904005000NRG23180720221301859
|
18/07/2022
|
MUNIYAN
|
2904005WL045469
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
458
|
458
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-051-051/259
()
|
2904005000NRG23180720221301971
|
18/07/2022
|
ANBAZHAGI
|
2904005WL045473
|
ANBAZHAGI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-051-051/422
()
|
2904005000NRG23180720221301811
|
18/07/2022
|
PADMAVATHI
|
2904005WL045460
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-051-051/422
()
|
2904005000NRG23180720221301812
|
18/07/2022
|
PATTUSAMY
|
2904005WL045460
|
PATTUSAMY
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
PATTUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20327
|
20327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20327
|
20327
|
|
|
|
|
|
|
|