|
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-04-005-014-002/500
()
|
2904005000NRG23281120223256768
|
28/11/2022
|
Kesavan
|
2904005WL108188
|
Kesavan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kesavan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-002/873
()
|
2904005000NRG23281120223256770
|
28/11/2022
|
Sengamalam
|
2904005WL108188
|
Sengamalam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sengamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/10
()
|
2904005000NRG23281120223256771
|
28/11/2022
|
Santhosam
|
2904005WL108188
|
Santhosam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1010
()
|
2904005000NRG23281120223256774
|
28/11/2022
|
MALARKODI
|
2904005WL108188
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/1011
()
|
2904005000NRG23281120223256775
|
28/11/2022
|
Elumalai
|
2904005WL108188
|
Elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1013
()
|
2904005000NRG23281120223256776
|
28/11/2022
|
Ratha
|
2904005WL108188
|
Ratha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ratha
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1014
()
|
2904005000NRG23281120223256777
|
28/11/2022
|
KARPAGAVALLI
|
2904005WL108188
|
KARPAGAVALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARPAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1019
()
|
2904005000NRG23281120223256779
|
28/11/2022
|
Poorani
|
2904005WL108188
|
Poorani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1022
()
|
2904005000NRG23281120223256780
|
28/11/2022
|
Pachaiyammal
|
2904005WL108188
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1035
()
|
2904005000NRG23281120223256783
|
28/11/2022
|
SELVI
|
2904005WL108188
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1040
()
|
2904005000NRG23281120223256784
|
28/11/2022
|
CHITRA
|
2904005WL108188
|
CHITRA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1049
()
|
2904005000NRG23281120223256785
|
28/11/2022
|
Sakthyvel
|
2904005WL108188
|
Sakthyvel
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sakthyvel
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/1063
()
|
2904005000NRG23281120223256789
|
28/11/2022
|
BAKKIYALAKSHMI
|
2904005WL108188
|
BAKKIYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
BAKKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/1074
()
|
2904005000NRG23281120223256791
|
28/11/2022
|
Elumalai
|
2904005WL108188
|
Elumalai
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/112
()
|
2904005000NRG23281120223256801
|
28/11/2022
|
PALANIYAMMAL
|
2904005WL108188
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/1184
()
|
2904005000NRG23281120223256808
|
28/11/2022
|
Rangasami
|
2904005WL108188
|
Rangasami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rangasami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/131
()
|
2904005000NRG23281120223256819
|
28/11/2022
|
PONGAVANAM
|
2904005WL108188
|
PONGAVANAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
PONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/238
()
|
2904005000NRG23281120223256829
|
28/11/2022
|
DHANABAKKIYAM
|
2904005WL108188
|
DHANABAKKIYAM
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/271
()
|
2904005000NRG23281120223256830
|
28/11/2022
|
Chinnaponnu
|
2904005WL108188
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/302
()
|
2904005000NRG23281120223256832
|
28/11/2022
|
Pottukanni
|
2904005WL108188
|
Pottukanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pottukanni
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/323
()
|
2904005000NRG23281120223256833
|
28/11/2022
|
SAROJA
|
2904005WL108188
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/355
()
|
2904005000NRG23281120223256835
|
28/11/2022
|
N.LAKSHMI
|
2904005WL108188
|
N.LAKSHMI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
N.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/399
()
|
2904005000NRG23281120223256839
|
28/11/2022
|
Unnamalai
|
2904005WL108188
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/408
()
|
2904005000NRG23281120223256841
|
28/11/2022
|
Pachaiyammal
|
2904005WL108188
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/411
()
|
2904005000NRG23281120223256842
|
28/11/2022
|
Kaliyammal
|
2904005WL108188
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/441
()
|
2904005000NRG23281120223256844
|
28/11/2022
|
CHINNAPONNU
|
2904005WL108188
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/452
()
|
2904005000NRG23281120223256847
|
28/11/2022
|
Renuka
|
2904005WL108188
|
Renuka
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/452
()
|
2904005000NRG23281120223256846
|
28/11/2022
|
Seva
|
2904005WL108188
|
Seva
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Seva
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/585
()
|
2904005000NRG23281120223256851
|
28/11/2022
|
Baskar
|
2904005WL108188
|
Baskar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Baskar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-014-014/585
()
|
2904005000NRG23281120223256850
|
28/11/2022
|
Rajakumari
|
2904005WL108188
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-014-014/605
()
|
2904005000NRG23281120223256853
|
28/11/2022
|
MANJULA
|
2904005WL108188
|
MANJULA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-014-014/634
()
|
2904005000NRG23281120223256854
|
28/11/2022
|
BANU
|
2904005WL108188
|
BANU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-014-014/637
()
|
2904005000NRG23281120223256855
|
28/11/2022
|
Suntharammal
|
2904005WL108188
|
Suntharammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suntharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-014-014/695
()
|
2904005000NRG23281120223256857
|
28/11/2022
|
ANJALAKSHI
|
2904005WL108188
|
ANJALAKSHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-014-014/706
()
|
2904005000NRG23281120223256858
|
28/11/2022
|
UNNAMALAI
|
2904005WL108188
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-014-014/719
()
|
2904005000NRG23281120223256859
|
28/11/2022
|
KUPPU
|
2904005WL108188
|
KUPPU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-014-014/734
()
|
2904005000NRG23281120223256862
|
28/11/2022
|
Poongavanam
|
2904005WL108188
|
Poongavanam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-014-014/746
()
|
2904005000NRG23281120223256865
|
28/11/2022
|
SELVI
|
2904005WL108188
|
SELVI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-014-014/751
()
|
2904005000NRG23281120223256867
|
28/11/2022
|
SIVABAKIYAM
|
2904005WL108188
|
SIVABAKIYAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVABAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-014-014/756
()
|
2904005000NRG23281120223256868
|
28/11/2022
|
M.RANI
|
2904005WL108188
|
M.RANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-014-014/758
()
|
2904005000NRG23281120223256869
|
28/11/2022
|
Anjalai
|
2904005WL108188
|
Anjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-014-014/779
()
|
2904005000NRG23281120223256872
|
28/11/2022
|
NALINI
|
2904005WL108188
|
NALINI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-014-014/791
()
|
2904005000NRG23281120223256875
|
28/11/2022
|
Poomadevi
|
2904005WL108188
|
Poomadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-014-014/813
()
|
2904005000NRG23281120223256878
|
28/11/2022
|
K.MARI
|
2904005WL108188
|
K.MARI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-014-014/853
()
|
2904005000NRG23281120223256879
|
28/11/2022
|
SEVAL
|
2904005WL108188
|
SEVAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
SEVAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-014-014/899
()
|
2904005000NRG23281120223256881
|
28/11/2022
|
Nadaiyammai
|
2904005WL108188
|
Nadaiyammai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nadaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-014-014/899
()
|
2904005000NRG23281120223256880
|
28/11/2022
|
VARATHARAJ
|
2904005WL108188
|
VARATHARAJ
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
VARATHARAJ
|
CANARA BANK(508532)
|
|
48
|
ULUNDURPET
|
TN-04-005-014-014/984
()
|
2904005000NRG23281120223256882
|
28/11/2022
|
Sasikala
|
2904005WL108188
|
Sasikala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-014-014/761
()
|
2904005000NRG23281120223256870
|
28/11/2022
|
ARUMUGAM
|
2904005WL108188
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442813
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56800
|
56800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|