|
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-04-005-014-001/117
()
|
2904005000NRG23080620220538232
|
08/06/2022
|
Anjalai
|
2904005WL018167
|
Anjalai
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/171
()
|
2904005000NRG23080620220538228
|
08/06/2022
|
SELVI
|
2904005WL018166
|
SELVI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/340
()
|
2904005000NRG23080620220538229
|
08/06/2022
|
SUMATHI
|
2904005WL018166
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/341
()
|
2904005000NRG23080620220538230
|
08/06/2022
|
THAVIDAMMAL
|
2904005WL018166
|
THAVIDAMMAL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAVIDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-001/444
()
|
2904005000NRG23080620220538231
|
08/06/2022
|
Kaliyammal
|
2904005WL018166
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1021
()
|
2904005000NRG23080620220538342
|
08/06/2022
|
LATHA
|
2904005WL018168
|
LATHA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/212
()
|
2904005000NRG23080620220538346
|
08/06/2022
|
Manjula
|
2904005WL018170
|
Manjula
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/212
()
|
2904005000NRG23080620220538347
|
08/06/2022
|
Singaravel
|
2904005WL018170
|
Singaravel
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Singaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/602
()
|
2904005000NRG23080620220538388
|
08/06/2022
|
KOOTHAYI
|
2904005WL018185
|
KOOTHAYI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOOTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/602
()
|
2904005000NRG23080620220538389
|
08/06/2022
|
PICHAIKKARAN
|
2904005WL018185
|
PICHAIKKARAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/61
()
|
2904005000NRG23080620220538377
|
08/06/2022
|
Sathiya
|
2904005WL018180
|
Sathiya
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/610
()
|
2904005000NRG23080620220538372
|
08/06/2022
|
Govinthan
|
2904005WL018177
|
Govinthan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/610
()
|
2904005000NRG23080620220538371
|
08/06/2022
|
KUPPU
|
2904005WL018177
|
KUPPU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/619
()
|
2904005000NRG23080620220538349
|
08/06/2022
|
K.SAROJA
|
2904005WL018171
|
K.SAROJA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
K.SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/717
()
|
2904005000NRG23080620220538370
|
08/06/2022
|
MARUTHACHALAM
|
2904005WL018176
|
MARUTHACHALAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARUTHACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/839
()
|
2904005000NRG23080620220538384
|
08/06/2022
|
MURUGAN
|
2904005WL018183
|
MURUGAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/839
()
|
2904005000NRG23080620220538385
|
08/06/2022
|
SIVAGAMI
|
2904005WL018183
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/85
()
|
2904005000NRG23080620220538381
|
08/06/2022
|
Ganaga
|
2904005WL018181
|
Ganaga
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganaga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/862
()
|
2904005000NRG23080620220538351
|
08/06/2022
|
GANESAN
|
2904005WL018172
|
GANESAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/862
()
|
2904005000NRG23080620220538350
|
08/06/2022
|
PACHIYAMMAL
|
2904005WL018172
|
PACHIYAMMAL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/927
()
|
2904005000NRG23080620220538379
|
08/06/2022
|
KANAGAVEL
|
2904005WL018180
|
KANAGAVEL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/964
()
|
2904005000NRG23080620220538344
|
08/06/2022
|
KANNIYAMMAL
|
2904005WL018169
|
KANNIYAMMAL
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/743
()
|
2904005000NRG23080620220538382
|
08/06/2022
|
VANITHA
|
2904005WL018182
|
VANITHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|