|
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-04-005-028-028/108
()
|
2904005000NRG23080620220566758
|
08/06/2022
|
VELU
|
2904005WL019063
|
VELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/148
()
|
2904005000NRG23080620220567388
|
08/06/2022
|
KESAMMAL
|
2904005WL019082
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/159
()
|
2904005000NRG23080620220567390
|
08/06/2022
|
ANANDHAYI
|
2904005WL019082
|
ANANDHAYI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANANDHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/167
()
|
2904005000NRG23080620220566760
|
08/06/2022
|
IRUSAYE
|
2904005WL019063
|
IRUSAYE
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
IRUSAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23080620220566734
|
08/06/2022
|
SIVASAKTHI
|
2904005WL019057
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23080620220566735
|
08/06/2022
|
SUBRAMANIYAN
|
2904005WL019057
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23080620220567362
|
08/06/2022
|
ALAMELU
|
2904005WL019077
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23080620220567363
|
08/06/2022
|
CHINNASAMY
|
2904005WL019077
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/725
()
|
2904005000NRG23080620220566737
|
08/06/2022
|
MALARKODI
|
2904005WL019057
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/725
()
|
2904005000NRG23080620220566736
|
08/06/2022
|
POONGAVANAM
|
2904005WL019057
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/76
()
|
2904005000NRG23080620220567364
|
08/06/2022
|
ARIPUTHIRAN
|
2904005WL019077
|
ARIPUTHIRAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARIPUTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/76
()
|
2904005000NRG23080620220567365
|
08/06/2022
|
AYYAMMAL
|
2904005WL019077
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/806
()
|
2904005000NRG23080620220566761
|
08/06/2022
|
SUNDARA VALLI E
|
2904005WL019063
|
SUNDARA VALLI E
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDARA VALLI E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|