|
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
()
|
2904005000NRG23080620220573912
|
08/06/2022
|
LEELAVATHI
|
2904005WL019350
|
LEELAVATHI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-001/114
()
|
2904005000NRG23080620220573911
|
08/06/2022
|
SEVI
|
2904005WL019350
|
SEVI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-001/130
()
|
2904005000NRG23080620220573913
|
08/06/2022
|
ELUMALAI
|
2904005WL019350
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
916
|
916
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-001/130
()
|
2904005000NRG23080620220573914
|
08/06/2022
|
RAJAKUMARI
|
2904005WL019350
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
916
|
916
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-001/146
()
|
2904005000NRG23080620220574250
|
08/06/2022
|
GOVINDHAMMAL
|
2904005WL019370
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-001/154
()
|
2904005000NRG23080620220574410
|
08/06/2022
|
KANNIYAMMAL
|
2904005WL019377
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23080620220574225
|
08/06/2022
|
MANGALAM
|
2904005WL019357
|
MANGALAM
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23080620220574224
|
08/06/2022
|
NADAIYAMMAI
|
2904005WL019357
|
NADAIYAMMAI
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018937073
|
|
NADAIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23080620220574223
|
08/06/2022
|
SAKKARAI
|
2904005WL019357
|
SAKKARAI
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKKARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-051-001/195
()
|
2904005000NRG23080620220574236
|
08/06/2022
|
GOVINDHAMMAL
|
2904005WL019363
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-051-001/209
()
|
2904005000NRG23080620220574296
|
08/06/2022
|
DHANALAKSHMI
|
2904005WL019375
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-051-001/209
()
|
2904005000NRG23080620220574295
|
08/06/2022
|
KASILINGAM
|
2904005WL019375
|
KASILINGAM
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
KASILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-051-001/221
()
|
2904005000NRG23080620220574239
|
08/06/2022
|
CHANDIRA
|
2904005WL019366
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-051-001/221
()
|
2904005000NRG23080620220574240
|
08/06/2022
|
HARIKRISHNAN
|
2904005WL019366
|
HARIKRISHNAN
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
14/06/2022
|
|
018937073
|
|
HARIKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-051-001/29
()
|
2904005000NRG23080620220574244
|
08/06/2022
|
CHINNAPILLAI
|
2904005WL019368
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-051-001/30
()
|
2904005000NRG23080620220574246
|
08/06/2022
|
ALAMELU
|
2904005WL019368
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-051-051/210
()
|
2904005000NRG23080620220574297
|
08/06/2022
|
GUNASUNDARI
|
2904005WL019375
|
GUNASUNDARI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-051-051/210
()
|
2904005000NRG23080620220574298
|
08/06/2022
|
SEENUVASAN
|
2904005WL019375
|
SEENUVASAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-051-051/226
()
|
2904005000NRG23080620220574229
|
08/06/2022
|
JOTHI
|
2904005WL019360
|
JOTHI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-051-051/226
()
|
2904005000NRG23080620220574230
|
08/06/2022
|
MUNIYAN
|
2904005WL019360
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-051-051/259
()
|
2904005000NRG23080620220574227
|
08/06/2022
|
ANBAZHAGI
|
2904005WL019359
|
ANBAZHAGI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANBAZHAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-051-051/325
()
|
2904005000NRG23080620220574228
|
08/06/2022
|
POORANI
|
2904005WL019359
|
POORANI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937073
|
|
POORANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-051-051/422
()
|
2904005000NRG23080620220574255
|
08/06/2022
|
PADMAVATHI
|
2904005WL019372
|
PADMAVATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-051-051/422
()
|
2904005000NRG23080620220574256
|
08/06/2022
|
PATTUSAMY
|
2904005WL019372
|
PATTUSAMY
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PATTUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31442
|
31442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31442
|
31442
|
|
|
|
|
|
|
|