|
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-04-005-006-006/124
()
|
2904005000NRG23281120223254769
|
28/11/2022
|
ANJALAI
|
2904005WL108130
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/132
()
|
2904005000NRG23281120223254852
|
28/11/2022
|
MUNIYAN
|
2904005WL108132
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/132
()
|
2904005000NRG23281120223254853
|
28/11/2022
|
PARVATHI
|
2904005WL108132
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/205
()
|
2904005000NRG23281120223254958
|
28/11/2022
|
CHINNAPILLAI
|
2904005WL108133
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/205
()
|
2904005000NRG23281120223254957
|
28/11/2022
|
MUNIYAN
|
2904005WL108133
|
MUNIYAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/437
()
|
2904005000NRG23281120223254855
|
28/11/2022
|
RANJITHAM
|
2904005WL108132
|
RANJITHAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/52
()
|
2904005000NRG23281120223254960
|
28/11/2022
|
KUMARI S
|
2904005WL108133
|
KUMARI S
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUMARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/94
()
|
2904005000NRG23281120223254771
|
28/11/2022
|
ANJALAI S
|
2904005WL108130
|
ANJALAI S
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALAI S
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/94
()
|
2904005000NRG23281120223254770
|
28/11/2022
|
SAMIKANNU V
|
2904005WL108130
|
SAMIKANNU V
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAMIKANNU V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|