|
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-04-005-020-001/213
()
|
2904005000NRG23080820221684144
|
08/08/2022
|
VENKATESAN
|
2904005WL058771
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/751
()
|
2904005000NRG23080820221684146
|
08/08/2022
|
POOSAMANI
|
2904005WL058771
|
POOSAMANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOSAMANI
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23080820221684147
|
08/08/2022
|
ASOTHAI
|
2904005WL058771
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/761
()
|
2904005000NRG23080820221684148
|
08/08/2022
|
PUSHPARANI
|
2904005WL058771
|
PUSHPARANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1053
()
|
2904005000NRG23080820221684150
|
08/08/2022
|
Thenmozhi
|
2904005WL058771
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1100
()
|
2904005000NRG23080820221684152
|
08/08/2022
|
KUPPAN
|
2904005WL058771
|
KUPPAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1135
()
|
2904005000NRG23080820221684153
|
08/08/2022
|
ANANTHI
|
2904005WL058771
|
ANANTHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/119
()
|
2904005000NRG23080820221684154
|
08/08/2022
|
POONGAVANAM
|
2904005WL058771
|
POONGAVANAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/144
()
|
2904005000NRG23080820221684158
|
08/08/2022
|
PORAPPATHAI
|
2904005WL058771
|
PORAPPATHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PORAPPATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/166
()
|
2904005000NRG23080820221684159
|
08/08/2022
|
ADHILAKSHMI
|
2904005WL058771
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/170
()
|
2904005000NRG23080820221684160
|
08/08/2022
|
ELAVARASI
|
2904005WL058771
|
ELAVARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/192
()
|
2904005000NRG23080820221684163
|
08/08/2022
|
RASATHI
|
2904005WL058771
|
RASATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/198
()
|
2904005000NRG23080820221684164
|
08/08/2022
|
ANJULATCHAM
|
2904005WL058771
|
ANJULATCHAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJULATCHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/20
()
|
2904005000NRG23080820221684165
|
08/08/2022
|
VEERAPPAN
|
2904005WL058771
|
VEERAPPAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/22
()
|
2904005000NRG23080820221684166
|
08/08/2022
|
kothavari
|
2904005WL058771
|
kothavari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
kothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/22
()
|
2904005000NRG23080820221684167
|
08/08/2022
|
SANGEETHA
|
2904005WL058771
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/327
()
|
2904005000NRG23080820221684168
|
08/08/2022
|
JAYAM
|
2904005WL058771
|
JAYAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/330
()
|
2904005000NRG23080820221684169
|
08/08/2022
|
ELUMALAI
|
2904005WL058771
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/354
()
|
2904005000NRG23080820221684170
|
08/08/2022
|
CHINNAPONNU
|
2904005WL058771
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/369
()
|
2904005000NRG23080820221684171
|
08/08/2022
|
ELUMALAI
|
2904005WL058771
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/374
()
|
2904005000NRG23080820221684172
|
08/08/2022
|
MOONGATHAL
|
2904005WL058771
|
MOONGATHAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOONGATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/385
()
|
2904005000NRG23080820221684174
|
08/08/2022
|
DHANDAPANI
|
2904005WL058771
|
DHANDAPANI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/407
()
|
2904005000NRG23080820221684175
|
08/08/2022
|
PADMA
|
2904005WL058771
|
PADMA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/428
()
|
2904005000NRG23080820221684176
|
08/08/2022
|
MINNAL
|
2904005WL058771
|
MINNAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MINNAL
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-020-020/429
()
|
2904005000NRG23080820221684177
|
08/08/2022
|
JAYARAMAN
|
2904005WL058771
|
JAYARAMAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-020-020/476
()
|
2904005000NRG23080820221684180
|
08/08/2022
|
RAJAKUMARI
|
2904005WL058771
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-020-020/524
()
|
2904005000NRG23080820221684184
|
08/08/2022
|
Amirtham
|
2904005WL058771
|
Amirtham
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-020-020/569
()
|
2904005000NRG23080820221684185
|
08/08/2022
|
DHANALAKSHMI
|
2904005WL058771
|
DHANALAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-020-020/572
()
|
2904005000NRG23080820221684186
|
08/08/2022
|
SANKAR
|
2904005WL058771
|
SANKAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-020-020/618
()
|
2904005000NRG23080820221684187
|
08/08/2022
|
ALAMELU
|
2904005WL058771
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-020-020/630
()
|
2904005000NRG23080820221684188
|
08/08/2022
|
AMSAVALLI
|
2904005WL058771
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-020-020/630
()
|
2904005000NRG23080820221684189
|
08/08/2022
|
MURUGAN
|
2904005WL058771
|
MURUGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-020-020/636
()
|
2904005000NRG23080820221684190
|
08/08/2022
|
BHANUMATHI
|
2904005WL058771
|
BHANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-020-020/638
()
|
2904005000NRG23080820221684191
|
08/08/2022
|
MUNIYAMMAL
|
2904005WL058771
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-020-020/638
()
|
2904005000NRG23080820221684192
|
08/08/2022
|
PONNURANGAN
|
2904005WL058771
|
PONNURANGAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNURANGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-020-020/644
()
|
2904005000NRG23080820221684194
|
08/08/2022
|
NATESAN
|
2904005WL058771
|
NATESAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-020-020/692
()
|
2904005000NRG23080820221684195
|
08/08/2022
|
MUNIYAN
|
2904005WL058771
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-020-020/76
()
|
2904005000NRG23080820221684197
|
08/08/2022
|
CHINNATHAMBI
|
2904005WL058771
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23080820221684198
|
08/08/2022
|
AMSAVALLI
|
2904005WL058771
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-020-020/794
()
|
2904005000NRG23080820221684199
|
08/08/2022
|
DHANAPAL
|
2904005WL058771
|
DHANAPAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-020-020/798
()
|
2904005000NRG23080820221684200
|
08/08/2022
|
ANDAL
|
2904005WL058771
|
ANDAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-020-020/804
()
|
2904005000NRG23080820221684201
|
08/08/2022
|
NALLIYAMMAI
|
2904005WL058771
|
NALLIYAMMAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-020-020/810
()
|
2904005000NRG23080820221684202
|
08/08/2022
|
KALAIYARASI
|
2904005WL058771
|
KALAIYARASI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-020-020/810
()
|
2904005000NRG23080820221684203
|
08/08/2022
|
PORAPATHAI
|
2904005WL058771
|
PORAPATHAI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PORAPATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-020-020/896
()
|
2904005000NRG23080820221684206
|
08/08/2022
|
PANUMATHI
|
2904005WL058771
|
PANUMATHI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-020-020/941
()
|
2904005000NRG23080820221684207
|
08/08/2022
|
ARUMUGAM
|
2904005WL058771
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-020-020/970
()
|
2904005000NRG23080820221684208
|
08/08/2022
|
PARIMALA
|
2904005WL058771
|
PARIMALA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23080820221684145
|
08/08/2022
|
AVARAMBU
|
2904005WL058771
|
AVARAMBU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
AVARAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-020-020/103
()
|
2904005000NRG23080820221684149
|
08/08/2022
|
MANNANGATTI
|
2904005WL058771
|
MANNANGATTI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANNANGATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-020-020/106
()
|
2904005000NRG23080820221684151
|
08/08/2022
|
SENGENI
|
2904005WL058771
|
SENGENI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENGENI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-020-020/183
()
|
2904005000NRG23080820221684161
|
08/08/2022
|
MUNIYAMMAL
|
2904005WL058771
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-020-020/385
()
|
2904005000NRG23080820221684173
|
08/08/2022
|
PALANIYAMMAL
|
2904005WL058771
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-020-020/457
()
|
2904005000NRG23080820221684178
|
08/08/2022
|
VASANTHA
|
2904005WL058771
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23080820221684196
|
08/08/2022
|
ARAYI
|
2904005WL058771
|
ARAYI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51125
|
51125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51125
|
51125
|
|
|
|
|
|
|
|