|
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-04-005-041-041/114
()
|
2904005000NRG23160720221271220
|
16/07/2022
|
RAVI
|
2904005WL044667
|
RAVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/137
()
|
2904005000NRG23160720221271221
|
16/07/2022
|
TAMIL MANI
|
2904005WL044667
|
TAMIL MANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
TAMIL MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/147
()
|
2904005000NRG23160720221271223
|
16/07/2022
|
INBAVALLI
|
2904005WL044667
|
INBAVALLI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
INBAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/147
()
|
2904005000NRG23160720221271222
|
16/07/2022
|
IRUSAYI
|
2904005WL044667
|
IRUSAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRUSAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/149
()
|
2904005000NRG23160720221271224
|
16/07/2022
|
SATHYA
|
2904005WL044667
|
SATHYA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/162
()
|
2904005000NRG23160720221271225
|
16/07/2022
|
PALANIYAMMAL
|
2904005WL044667
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/170
()
|
2904005000NRG23160720221271226
|
16/07/2022
|
SELVAM
|
2904005WL044667
|
SELVAM
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/196
()
|
2904005000NRG23160720221271228
|
16/07/2022
|
MUNIYAMMAL
|
2904005WL044667
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/222
()
|
2904005000NRG23160720221271229
|
16/07/2022
|
MASILAMANI
|
2904005WL044667
|
MASILAMANI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/23
()
|
2904005000NRG23160720221271231
|
16/07/2022
|
BOOMA
|
2904005WL044667
|
BOOMA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BOOMA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/242
()
|
2904005000NRG23160720221271232
|
16/07/2022
|
KALIYAMMAL
|
2904005WL044667
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/289
()
|
2904005000NRG23160720221271233
|
16/07/2022
|
SUDHAGAR
|
2904005WL044667
|
SUDHAGAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDHAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-041-041/304
()
|
2904005000NRG23160720221271234
|
16/07/2022
|
GOVINDAMMAL
|
2904005WL044667
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-041-041/305
()
|
2904005000NRG23160720221271235
|
16/07/2022
|
CHINNAMMAL
|
2904005WL044667
|
CHINNAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-041-041/307
()
|
2904005000NRG23160720221271236
|
16/07/2022
|
GOVINDAMMAL
|
2904005WL044667
|
GOVINDAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-041-041/308
()
|
2904005000NRG23160720221271237
|
16/07/2022
|
SANTHI
|
2904005WL044667
|
SANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-041-041/315
()
|
2904005000NRG23160720221271238
|
16/07/2022
|
NALLIMAI
|
2904005WL044667
|
NALLIMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLIMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-041-041/321
()
|
2904005000NRG23160720221271239
|
16/07/2022
|
ELAVARASI
|
2904005WL044667
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-041-041/337
()
|
2904005000NRG23160720221271240
|
16/07/2022
|
MUNIYAMMAL
|
2904005WL044667
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULUNDURPET
|
TN-04-005-041-041/364
()
|
2904005000NRG23160720221271242
|
16/07/2022
|
BOOMADEVI
|
2904005WL044667
|
BOOMADEVI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BOOMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-041-041/366
()
|
2904005000NRG23160720221271243
|
16/07/2022
|
VANITHA
|
2904005WL044667
|
VANITHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-041-041/380
()
|
2904005000NRG23160720221271244
|
16/07/2022
|
BALASUBRAMANIYAN
|
2904005WL044667
|
BALASUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALASUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-041-041/385
()
|
2904005000NRG23160720221271245
|
16/07/2022
|
RAJALAKSHMI
|
2904005WL044667
|
RAJALAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-041-041/388
()
|
2904005000NRG23160720221271246
|
16/07/2022
|
PARAMESHWARI
|
2904005WL044667
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-041-041/389
()
|
2904005000NRG23160720221271247
|
16/07/2022
|
KANNAMMAL
|
2904005WL044667
|
KANNAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-041-041/408
()
|
2904005000NRG23160720221271248
|
16/07/2022
|
MUTHAMMAL
|
2904005WL044667
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-041-041/413
()
|
2904005000NRG23160720221271251
|
16/07/2022
|
INDRA
|
2904005WL044667
|
INDRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-041-041/440
()
|
2904005000NRG23160720221271252
|
16/07/2022
|
GEETHA
|
2904005WL044667
|
GEETHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-041-041/471
()
|
2904005000NRG23160720221271254
|
16/07/2022
|
RAJIV GANDHI
|
2904005WL044667
|
RAJIV GANDHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJIV GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-041-041/6
()
|
2904005000NRG23160720221271257
|
16/07/2022
|
ELAVARASI
|
2904005WL044667
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-041-041/76
()
|
2904005000NRG23160720221271258
|
16/07/2022
|
KASTHURI
|
2904005WL044667
|
KASTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|