|
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-04-005-020-020/135
()
|
2904005000NRG23180620220751216
|
20/06/2022
|
Vijayakumari
|
2904005WL025799
|
Vijayakumari
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/157
()
|
2904005000NRG23160620220698818
|
20/06/2022
|
VALLI
|
2904005WL024266
|
VALLI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/236
()
|
2904005000NRG23160620220698819
|
20/06/2022
|
ELUMALAI
|
2904005WL024266
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/236
()
|
2904005000NRG23160620220698820
|
20/06/2022
|
SARASWATHI
|
2904005WL024266
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/40
()
|
2904005000NRG23160620220698940
|
20/06/2022
|
KALIYAPERUMAL
|
2904005WL024271
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/650
()
|
2904005000NRG23160620220699020
|
20/06/2022
|
KUPPAYI
|
2904005WL024275
|
KUPPAYI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/728
()
|
2904005000NRG23160620220699319
|
20/06/2022
|
ARUMUGAM
|
2904005WL024285
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/728
()
|
2904005000NRG23160620220699316
|
20/06/2022
|
JAYAPAL
|
2904005WL024283
|
JAYAPAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/728
()
|
2904005000NRG23160620220699315
|
20/06/2022
|
MOONGATHAL
|
2904005WL024283
|
MOONGATHAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOONGATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/728
()
|
2904005000NRG23160620220699320
|
20/06/2022
|
VASANTHA
|
2904005WL024285
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/945
()
|
2904005000NRG23160620220699017
|
20/06/2022
|
RAMALINGAM
|
2904005WL024274
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/40
()
|
2904005000NRG23160620220698941
|
20/06/2022
|
DHANALAKSHMI
|
2904005WL024271
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17790
|
17790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17790
|
17790
|
|
|
|
|
|
|
|