|
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-04-005-006-006/15
()
|
2904005006NRG23201020222706739
|
20/10/2022
|
KANAGAVALLI
|
2904005WL091056
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/15
()
|
2904005006NRG23201020222706738
|
20/10/2022
|
SEKAR
|
2904005WL091056
|
SEKAR
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/255
()
|
2904005006NRG23201020222706740
|
20/10/2022
|
SANTHIRA
|
2904005WL091056
|
SANTHIRA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005006NRG23201020222706741
|
20/10/2022
|
ARUNACHALAM
|
2904005WL091056
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005006NRG23201020222706742
|
20/10/2022
|
LALITHA
|
2904005WL091056
|
LALITHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/298
()
|
2904005006NRG23201020222706743
|
20/10/2022
|
MAHESWARI
|
2904005WL091056
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/305
()
|
2904005006NRG23201020222706744
|
20/10/2022
|
BADHMA
|
2904005WL091056
|
BADHMA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
27/10/2022
|
|
008995992
|
|
BADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/308
()
|
2904005006NRG23201020222706745
|
20/10/2022
|
MANIMURUGAN
|
2904005WL091056
|
MANIMURUGAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
MANIMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/327
()
|
2904005006NRG23201020222706746
|
20/10/2022
|
ARUMUGAM
|
2904005WL091056
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|