|
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-04-005-044-001/624
()
|
2904005000NRG23250320235029620
|
25/03/2023
|
SARASWATHI
|
2904005WL146377
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-002/311
()
|
2904005000NRG23250320235029588
|
25/03/2023
|
VEERAMMAL
|
2904005WL146374
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/104
()
|
2904005000NRG23250320235029614
|
25/03/2023
|
DHANDAPANI
|
2904005WL146376
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/104
()
|
2904005000NRG23250320235029613
|
25/03/2023
|
KANNAYIRAM
|
2904005WL146376
|
KANNAYIRAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAYIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/127
()
|
2904005000NRG23250320235029616
|
25/03/2023
|
LAKSHMI
|
2904005WL146376
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/127
()
|
2904005000NRG23250320235029615
|
25/03/2023
|
MARI
|
2904005WL146376
|
MARI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/215
()
|
2904005000NRG23250320235029589
|
25/03/2023
|
KARUPAYI
|
2904005WL146374
|
KARUPAYI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/216
()
|
2904005000NRG23250320235029590
|
25/03/2023
|
DHANAM
|
2904005WL146374
|
DHANAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/273
()
|
2904005000NRG23250320235029591
|
25/03/2023
|
UNNAMALAI
|
2904005WL146374
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/323
()
|
2904005000NRG23250320235029617
|
25/03/2023
|
VENNILA
|
2904005WL146376
|
VENNILA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/325
()
|
2904005000NRG23250320235029592
|
25/03/2023
|
SARASWATHI
|
2904005WL146374
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/326
()
|
2904005000NRG23250320235029593
|
25/03/2023
|
SANGEETHA
|
2904005WL146374
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/340
()
|
2904005000NRG23250320235029619
|
25/03/2023
|
DEIVANAI
|
2904005WL146376
|
DEIVANAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/342
()
|
2904005000NRG23250320235029622
|
25/03/2023
|
RAMAVILASAM
|
2904005WL146377
|
RAMAVILASAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAVILASAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/417
()
|
2904005000NRG23250320235029623
|
25/03/2023
|
BANUMATHI
|
2904005WL146377
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/466
()
|
2904005000NRG23250320235029627
|
25/03/2023
|
CHITRA
|
2904005WL146379
|
CHITRA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-044-044/466
()
|
2904005000NRG23250320235029626
|
25/03/2023
|
GUNASEKARAN
|
2904005WL146379
|
GUNASEKARAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-044-044/961
()
|
2904005000NRG23250320235029628
|
25/03/2023
|
PUSHPA
|
2904005WL146379
|
PUSHPA
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-044-044/1071
()
|
2904005000NRG23250320235029625
|
25/03/2023
|
PATHMAVATHI
|
2904005WL146379
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
PATHMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|