|
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-04-005-028-028/3
()
|
2904005000NRG23270820221994601
|
30/08/2022
|
GOVINDARASU
|
2904005WL069022
|
GOVINDARASU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23270820221994602
|
30/08/2022
|
SIVASAKTHI
|
2904005WL069022
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/452
()
|
2904005000NRG23270820221994604
|
30/08/2022
|
PATHMINI
|
2904005WL069022
|
PATHMINI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATHMINI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/452
()
|
2904005000NRG23270820221994603
|
30/08/2022
|
TAMIL ELAKKI
|
2904005WL069022
|
TAMIL ELAKKI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMIL ELAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/557
()
|
2904005000NRG23250820221969166
|
30/08/2022
|
RAMALINGAM
|
2904005WL067408
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/557
()
|
2904005000NRG23250820221969165
|
30/08/2022
|
SUSILA
|
2904005WL067408
|
SUSILA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/560
()
|
2904005000NRG23250820221969167
|
30/08/2022
|
EGAJENI
|
2904005WL067408
|
EGAJENI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
EGAJENI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/561
()
|
2904005000NRG23250820221969168
|
30/08/2022
|
LATHA
|
2904005WL067408
|
LATHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/595
()
|
2904005000NRG23250820221969170
|
30/08/2022
|
NALLIYAMMAI
|
2904005WL067408
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/608
()
|
2904005000NRG23250820221969171
|
30/08/2022
|
KUMARI G
|
2904005WL067408
|
KUMARI G
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMARI G
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/609
()
|
2904005000NRG23250820221969172
|
30/08/2022
|
KALPANA
|
2904005WL067408
|
KALPANA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/611
()
|
2904005000NRG23270820221994605
|
30/08/2022
|
SARITHA
|
2904005WL069022
|
SARITHA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/628
()
|
2904005000NRG23250820221969175
|
30/08/2022
|
SAMPAMOORTHY K
|
2904005WL067408
|
SAMPAMOORTHY K
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMPAMOORTHY K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/628
()
|
2904005000NRG23250820221969174
|
30/08/2022
|
VISALATCHI
|
2904005WL067408
|
VISALATCHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/635
()
|
2904005000NRG23250820221969176
|
30/08/2022
|
KATHAYEE
|
2904005WL067408
|
KATHAYEE
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KATHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/635
()
|
2904005000NRG23250820221969177
|
30/08/2022
|
KOLANJI K
|
2904005WL067408
|
KOLANJI K
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJI K
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/645
()
|
2904005000NRG23250820221969178
|
30/08/2022
|
AKILANDAM
|
2904005WL067408
|
AKILANDAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
AKILANDAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/740
()
|
2904005000NRG23250820221969179
|
30/08/2022
|
AZAGAMMAL B
|
2904005WL067408
|
AZAGAMMAL B
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
AZAGAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/749
()
|
2904005000NRG23300820222042471
|
30/08/2022
|
KANNAN
|
2904005WL070289
|
KANNAN
|
00326
|
IDIB0PLB001
|
896
|
896
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/580
()
|
2904005000NRG23250820221969169
|
30/08/2022
|
Meenachi E
|
2904005WL067408
|
Meenachi E
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meenachi E
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/609
()
|
2904005000NRG23250820221969173
|
30/08/2022
|
Arumugam
|
2904005WL067408
|
Arumugam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28715
|
28715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28715
|
28715
|
|
|
|
|
|
|
|