|
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-04-005-014-014/1148
()
|
2904005000NRG23211020222720036
|
21/10/2022
|
Anjalai
|
2904005WL091471
|
Anjalai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1148
()
|
2904005000NRG23211020222720035
|
21/10/2022
|
Kuppan
|
2904005WL091471
|
Kuppan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1172
()
|
2904005000NRG23211020222720038
|
21/10/2022
|
Kuppai
|
2904005WL091471
|
Kuppai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1183
()
|
2904005000NRG23211020222720040
|
21/10/2022
|
Govintharaji
|
2904005WL091471
|
Govintharaji
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govintharaji
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23211020222720045
|
21/10/2022
|
ANJAMANI
|
2904005WL091471
|
ANJAMANI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/265
()
|
2904005000NRG23211020222720046
|
21/10/2022
|
Marimuthu
|
2904005WL091471
|
Marimuthu
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/266
()
|
2904005000NRG23211020222720047
|
21/10/2022
|
RADHAKRISHNAN
|
2904005WL091471
|
RADHAKRISHNAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/280
()
|
2904005000NRG23211020222720050
|
21/10/2022
|
PADMA
|
2904005WL091471
|
PADMA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/280
()
|
2904005000NRG23211020222720049
|
21/10/2022
|
VADALAI
|
2904005WL091471
|
VADALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
VADALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/290
()
|
2904005000NRG23211020222720051
|
21/10/2022
|
ELUMALAI
|
2904005WL091471
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/290
()
|
2904005000NRG23211020222720052
|
21/10/2022
|
Jaya
|
2904005WL091471
|
Jaya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/297
()
|
2904005000NRG23211020222720054
|
21/10/2022
|
RAYAR
|
2904005WL091471
|
RAYAR
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/307
()
|
2904005000NRG23211020222720056
|
21/10/2022
|
YASOTHAI
|
2904005WL091471
|
YASOTHAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/365
()
|
2904005000NRG23211020222720057
|
21/10/2022
|
Pavadai
|
2904005WL091471
|
Pavadai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavadai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/365
()
|
2904005000NRG23211020222720058
|
21/10/2022
|
Veerammal
|
2904005WL091471
|
Veerammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/400
()
|
2904005000NRG23211020222720060
|
21/10/2022
|
SASIKALA
|
2904005WL091471
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/446
()
|
2904005000NRG23211020222720061
|
21/10/2022
|
Elumalai
|
2904005WL091471
|
Elumalai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/446
()
|
2904005000NRG23211020222720062
|
21/10/2022
|
KILIYAMMAL
|
2904005WL091471
|
KILIYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KILIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/446
()
|
2904005000NRG23211020222720063
|
21/10/2022
|
SARALA
|
2904005WL091471
|
SARALA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/723
()
|
2904005000NRG23211020222720064
|
21/10/2022
|
GOVINDHAMMAL
|
2904005WL091471
|
GOVINDHAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|