|
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-04-005-006-006/15
()
|
2904005000NRG23171020222669422
|
17/10/2022
|
KANAGAVALLI
|
2904005WL089749
|
KANAGAVALLI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/15
()
|
2904005000NRG23171020222669421
|
17/10/2022
|
SEKAR
|
2904005WL089749
|
SEKAR
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/167
()
|
2904005000NRG23171020222669423
|
17/10/2022
|
ALAMELU
|
2904005WL089749
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/255
()
|
2904005000NRG23171020222669424
|
17/10/2022
|
NAGALINGAM
|
2904005WL089749
|
NAGALINGAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/255
()
|
2904005000NRG23171020222669425
|
17/10/2022
|
SANTHIRA
|
2904005WL089749
|
SANTHIRA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005000NRG23171020222669426
|
17/10/2022
|
ARUNACHALAM
|
2904005WL089749
|
ARUNACHALAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/277
()
|
2904005000NRG23171020222669427
|
17/10/2022
|
LALITHA
|
2904005WL089749
|
LALITHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/298
()
|
2904005000NRG23171020222669428
|
17/10/2022
|
MAHESWARI
|
2904005WL089749
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/305
()
|
2904005000NRG23171020222669430
|
17/10/2022
|
BADHMA
|
2904005WL089749
|
BADHMA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
BADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/305
()
|
2904005000NRG23171020222669429
|
17/10/2022
|
THANIKACHALAM
|
2904005WL089749
|
THANIKACHALAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANIKACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/308
()
|
2904005000NRG23171020222669432
|
17/10/2022
|
MAGADEVI
|
2904005WL089749
|
MAGADEVI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/308
()
|
2904005000NRG23171020222669431
|
17/10/2022
|
MANIMURUGAN
|
2904005WL089749
|
MANIMURUGAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-006-006/327
()
|
2904005000NRG23171020222669433
|
17/10/2022
|
ARUMUGAM
|
2904005WL089749
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|