|
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-04-005-041-041/10
()
|
2904005000NRG23240620220830116
|
24/06/2022
|
CHINNATHAL
|
2904005WL029257
|
CHINNATHAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/10
()
|
2904005000NRG23240620220830115
|
24/06/2022
|
KATHIRKAMAN
|
2904005WL029257
|
KATHIRKAMAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
KATHIRKAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/134
()
|
2904005000NRG23240620220830124
|
24/06/2022
|
SEVATHAL
|
2904005WL029260
|
SEVATHAL
|
00326
|
IDIB0PLB001
|
916
|
916
|
Processed
|
02/07/2022
|
|
022861864
|
|
SEVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/162
()
|
2904005000NRG23240620220830120
|
24/06/2022
|
PALANIYAMMAL
|
2904005WL029259
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/184
()
|
2904005000NRG23240620220830130
|
24/06/2022
|
INDHIRA
|
2904005WL029262
|
INDHIRA
|
00326
|
IDIB0PLB001
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861864
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/184
()
|
2904005000NRG23240620220830129
|
24/06/2022
|
SUNDHARAMUURTHY
|
2904005WL029262
|
SUNDHARAMUURTHY
|
00326
|
IDIB0PLB001
|
687
|
687
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUNDHARAMUURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/321
()
|
2904005000NRG23240620220830121
|
24/06/2022
|
ELAVARASI
|
2904005WL029259
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/355
()
|
2904005000NRG23240620220830126
|
24/06/2022
|
POONGAVANAM
|
2904005WL029260
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
916
|
916
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/433
()
|
2904005000NRG23240620220830118
|
24/06/2022
|
GNASEKAR
|
2904005WL029257
|
GNASEKAR
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
GNASEKAR
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/433
()
|
2904005000NRG23240620220830117
|
24/06/2022
|
MAHESWARI
|
2904005WL029257
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11625
|
11625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11625
|
11625
|
|
|
|
|
|
|
|