|
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-04-005-047-047/10
()
|
2904005000NRG23291120223283439
|
29/11/2022
|
RANI
|
2904005WL108761
|
RANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-047-047/108
()
|
2904005000NRG23291120223283517
|
29/11/2022
|
DEAVAN
|
2904005WL108765
|
DEAVAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-047-047/146
()
|
2904005000NRG23291120223283518
|
29/11/2022
|
PANNERSELVAM
|
2904005WL108765
|
PANNERSELVAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANNERSELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-047-047/183
()
|
2904005000NRG23291120223283510
|
29/11/2022
|
elumalai
|
2904005WL108764
|
elumalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-047-047/185
()
|
2904005000NRG23291120223283511
|
29/11/2022
|
GANEASAN
|
2904005WL108764
|
GANEASAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
GANEASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-047-047/193
()
|
2904005000NRG23291120223283443
|
29/11/2022
|
JEYASELVI
|
2904005WL108761
|
JEYASELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEYASELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-047-047/195
()
|
2904005000NRG23291120223283444
|
29/11/2022
|
VEALANGANNI
|
2904005WL108761
|
VEALANGANNI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEALANGANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-047-047/219
()
|
2904005000NRG23291120223283513
|
29/11/2022
|
SELVI
|
2904005WL108764
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/37
()
|
2904005000NRG23291120223283445
|
29/11/2022
|
kirushthumeri
|
2904005WL108761
|
kirushthumeri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
kirushthumeri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/39
()
|
2904005000NRG23291120223283514
|
29/11/2022
|
RAMANATHAN
|
2904005WL108764
|
RAMANATHAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/8
()
|
2904005000NRG23291120223283515
|
29/11/2022
|
JAGANATHAN
|
2904005WL108764
|
JAGANATHAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/9
()
|
2904005000NRG23291120223283516
|
29/11/2022
|
DHANDABANI
|
2904005WL108764
|
DHANDABANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANDABANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-047-047/155
()
|
2904005000NRG23291120223283441
|
29/11/2022
|
Anbazhagan
|
2904005WL108761
|
Anbazhagan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|