|
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-04-005-028-028/116
()
|
2904005000NRG23200320234824919
|
20/03/2023
|
KUPPUSAMY A
|
2904005WL142840
|
KUPPUSAMY A
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPUSAMY A
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/116
()
|
2904005000NRG23200320234824920
|
20/03/2023
|
THANAKODI
|
2904005WL142840
|
THANAKODI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/117
()
|
2904005000NRG23200320234824921
|
20/03/2023
|
SIVAGANAVALLI
|
2904005WL142840
|
SIVAGANAVALLI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGANAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/13
()
|
2904005000NRG23200320234824922
|
20/03/2023
|
VALLI
|
2904005WL142840
|
VALLI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/155
()
|
2904005000NRG23200320234824923
|
20/03/2023
|
MAHALAKSHMI
|
2904005WL142840
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/198
()
|
2904005000NRG23200320234824924
|
20/03/2023
|
PAPPATHI
|
2904005WL142840
|
PAPPATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/199
()
|
2904005000NRG23200320234824925
|
20/03/2023
|
VIJAYA
|
2904005WL142840
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/211
()
|
2904005000NRG23200320234824926
|
20/03/2023
|
SUMATHI
|
2904005WL142840
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/289
()
|
2904005000NRG23200320234824927
|
20/03/2023
|
PAVUNU
|
2904005WL142840
|
PAVUNU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/289
()
|
2904005000NRG23200320234824928
|
20/03/2023
|
SARASU S
|
2904005WL142840
|
SARASU S
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/306
()
|
2904005000NRG23200320234824929
|
20/03/2023
|
PACHAMMAL
|
2904005WL142840
|
PACHAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/306
()
|
2904005000NRG23200320234824930
|
20/03/2023
|
SELVARAJ R
|
2904005WL142840
|
SELVARAJ R
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARAJ R
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/34
()
|
2904005000NRG23200320234824931
|
20/03/2023
|
ANJALAI
|
2904005WL142840
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/367
()
|
2904005000NRG23200320234824932
|
20/03/2023
|
GOVINDASAMY
|
2904005WL142840
|
GOVINDASAMY
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOVINDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/385
()
|
2904005000NRG23200320234824934
|
20/03/2023
|
SHANTHI
|
2904005WL142840
|
SHANTHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/391
()
|
2904005000NRG23200320234824935
|
20/03/2023
|
SIVAGAMI
|
2904005WL142840
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/405
()
|
2904005000NRG23200320234824936
|
20/03/2023
|
VEERAMMAL
|
2904005WL142840
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/545
()
|
2904005000NRG23200320234824937
|
20/03/2023
|
DHANALAKSHMI
|
2904005WL142840
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/797
()
|
2904005000NRG23200320234824940
|
20/03/2023
|
PAZHANIYAMMAL A
|
2904005WL142840
|
PAZHANIYAMMAL A
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAZHANIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/9
()
|
2904005000NRG23200320234824943
|
20/03/2023
|
RAJI
|
2904005WL142840
|
RAJI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/752
()
|
2904005000NRG23200320234824938
|
20/03/2023
|
KALAICHELVAN
|
2904005WL142840
|
KALAICHELVAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAICHELVAN
|
IDFC BANK LIMITED(608117)
|
|
22
|
ULUNDURPET
|
TN-04-005-028-028/752
()
|
2904005000NRG23200320234824939
|
20/03/2023
|
SREEJIDHA
|
2904005WL142840
|
SREEJIDHA
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
SREEJIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-028-028/830
()
|
2904005000NRG23200320234824941
|
20/03/2023
|
Anandhi
|
2904005WL142840
|
Anandhi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-028-028/840
()
|
2904005000NRG23200320234824942
|
20/03/2023
|
Subha
|
2904005WL142840
|
Subha
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|