|
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-04-005-051-001/126
()
|
2904005000NRG23291120223283860
|
29/11/2022
|
SOLAI
|
2904005WL108771
|
SOLAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-051-001/134
()
|
2904005000NRG23291120223283862
|
29/11/2022
|
NADESAN
|
2904005WL108771
|
NADESAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
NADESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-051-001/29
()
|
2904005000NRG23291120223283865
|
29/11/2022
|
CHINNAPILLAI
|
2904005WL108771
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/263
()
|
2904005000NRG23291120223283868
|
29/11/2022
|
ARUMUGAM
|
2904005WL108771
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/263
()
|
2904005000NRG23291120223283869
|
29/11/2022
|
NARASIMMA
|
2904005WL108771
|
NARASIMMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
NARASIMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-051-051/287
()
|
2904005000NRG23291120223283871
|
29/11/2022
|
ALAMELU
|
2904005WL108771
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-051-051/287
()
|
2904005000NRG23291120223283870
|
29/11/2022
|
ELUMALAI
|
2904005WL108771
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-051-051/308
()
|
2904005000NRG23291120223283874
|
29/11/2022
|
MUNIYAN
|
2904005WL108771
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-051-051/308
()
|
2904005000NRG23291120223283875
|
29/11/2022
|
SEDIPAVUNU
|
2904005WL108771
|
SEDIPAVUNU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SEDIPAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/512
()
|
2904005000NRG23291120223283876
|
29/11/2022
|
KALI
|
2904005WL108771
|
KALI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/512
()
|
2904005000NRG23291120223283877
|
29/11/2022
|
SELVI
|
2904005WL108771
|
SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18402
|
18402
|
|
|
|
|
|
|
|