|
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-04-005-044-001/905
()
|
2904005000NRG23011120222924441
|
01/11/2022
|
SANGARALINGAM
|
2904005WL097475
|
SANGARALINGAM
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGARALINGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-001/905
()
|
2904005000NRG23011120222924442
|
01/11/2022
|
SUSEELA
|
2904005WL097475
|
SUSEELA
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-002/362
()
|
2904005000NRG23011120222924444
|
01/11/2022
|
AMIRTHAM
|
2904005WL097475
|
AMIRTHAM
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-002/608
()
|
2904005000NRG23011120222924425
|
01/11/2022
|
MARIYAMMAL
|
2904005WL097474
|
MARIYAMMAL
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/203
()
|
2904005000NRG23011120222924429
|
01/11/2022
|
LALITHA
|
2904005WL097474
|
LALITHA
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/203
()
|
2904005000NRG23011120222924428
|
01/11/2022
|
VENKATESAN
|
2904005WL097474
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/216
()
|
2904005000NRG23011120222924430
|
01/11/2022
|
PONNAYI
|
2904005WL097474
|
PONNAYI
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/273
()
|
2904005000NRG23011120222924445
|
01/11/2022
|
UNNAMALAI
|
2904005WL097475
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/278
()
|
2904005000NRG23011120222924446
|
01/11/2022
|
MURUGESAN
|
2904005WL097475
|
MURUGESAN
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/284
()
|
2904005000NRG23011120222924447
|
01/11/2022
|
NALLAMMAL
|
2904005WL097475
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/284
()
|
2904005000NRG23011120222924448
|
01/11/2022
|
SHANMUGAM
|
2904005WL097475
|
SHANMUGAM
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/325
()
|
2904005000NRG23011120222924431
|
01/11/2022
|
SARASWATHI
|
2904005WL097474
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/375
()
|
2904005000NRG23011120222924435
|
01/11/2022
|
SUMATHI
|
2904005WL097474
|
SUMATHI
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/51
()
|
2904005000NRG23011120222924436
|
01/11/2022
|
GOVINTHARAJ
|
2904005WL097474
|
GOVINTHARAJ
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/514
()
|
2904005000NRG23011120222924437
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL097474
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/55
()
|
2904005000NRG23011120222924449
|
01/11/2022
|
GOVINTHAMMAL
|
2904005WL097475
|
GOVINTHAMMAL
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/60
()
|
2904005000NRG23011120222924438
|
01/11/2022
|
KALIYAMMAL
|
2904005WL097474
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/820
()
|
2904005000NRG23011120222924439
|
01/11/2022
|
KOLANJI
|
2904005WL097474
|
KOLANJI
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/843
()
|
2904005000NRG23011120222924452
|
01/11/2022
|
AYYAMMAL
|
2904005WL097475
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-044-044/844
()
|
2904005000NRG23011120222924454
|
01/11/2022
|
GOVINTHAN
|
2904005WL097475
|
GOVINTHAN
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-044-044/844
()
|
2904005000NRG23011120222924453
|
01/11/2022
|
MALLIGA
|
2904005WL097475
|
MALLIGA
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|