|
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-04-005-041-041/192
()
|
2904005000NRG23160920222289302
|
16/09/2022
|
POONGAVANAM
|
2904005WL077774
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/208
()
|
2904005000NRG23160920222289304
|
16/09/2022
|
KOOTHAYI
|
2904005WL077774
|
KOOTHAYI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOOTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/215
()
|
2904005000NRG23160920222289306
|
16/09/2022
|
SUNDHARI
|
2904005WL077774
|
SUNDHARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUNDHARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/259
()
|
2904005000NRG23160920222289307
|
16/09/2022
|
CHINNAPILLAI
|
2904005WL077774
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/261
()
|
2904005000NRG23160920222289308
|
16/09/2022
|
ALAMELU
|
2904005WL077774
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/300
()
|
2904005000NRG23160920222289309
|
16/09/2022
|
VALLI
|
2904005WL077774
|
VALLI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/338
()
|
2904005000NRG23160920222289310
|
16/09/2022
|
MURUGAVEL
|
2904005WL077774
|
MURUGAVEL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
MURUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/373
()
|
2904005000NRG23160920222289312
|
16/09/2022
|
JAYA
|
2904005WL077774
|
JAYA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/375
()
|
2904005000NRG23160920222289313
|
16/09/2022
|
CHINNAPONNU
|
2904005WL077774
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/389
()
|
2904005000NRG23160920222289315
|
16/09/2022
|
KANNAMMAL
|
2904005WL077774
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/424
()
|
2904005000NRG23160920222289316
|
16/09/2022
|
LAKSHMI
|
2904005WL077774
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/446
()
|
2904005000NRG23160920222289317
|
16/09/2022
|
KUPPAMMAL
|
2904005WL077774
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/451
()
|
2904005000NRG23160920222289318
|
16/09/2022
|
INDHUMATHI
|
2904005WL077774
|
INDHUMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
INDHUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|