|
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-04-005-028-028/116
()
|
2904005000NRG23101020222581933
|
12/10/2022
|
KUPPUSAMY A
|
2904005WL087148
|
KUPPUSAMY A
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
KUPPUSAMY A
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/116
()
|
2904005000NRG23101020222581934
|
12/10/2022
|
THANAKODI
|
2904005WL087148
|
THANAKODI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
THANAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/16
()
|
2904005000NRG23101020222581936
|
12/10/2022
|
SEENUVASAN
|
2904005WL087148
|
SEENUVASAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/16
()
|
2904005000NRG23101020222581937
|
12/10/2022
|
VIMALA
|
2904005WL087148
|
VIMALA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/218
()
|
2904005000NRG23101020222581938
|
12/10/2022
|
PATTUROJA
|
2904005WL087148
|
PATTUROJA
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
PATTUROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23101020222581939
|
12/10/2022
|
SIVASAKTHI
|
2904005WL087148
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/452
()
|
2904005000NRG23101020222581941
|
12/10/2022
|
PATHMINI
|
2904005WL087148
|
PATHMINI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
PATHMINI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/452
()
|
2904005000NRG23101020222581940
|
12/10/2022
|
TAMIL ELAKKI
|
2904005WL087148
|
TAMIL ELAKKI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
TAMIL ELAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/700
()
|
2904005000NRG23101020222581942
|
12/10/2022
|
BALAKRISHNAN
|
2904005WL087148
|
BALAKRISHNAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
BALAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/700
()
|
2904005000NRG23101020222581943
|
12/10/2022
|
MALAR
|
2904005WL087148
|
MALAR
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/725
()
|
2904005000NRG23101020222581944
|
12/10/2022
|
MALARKODI
|
2904005WL087148
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/76
()
|
2904005000NRG23101020222581945
|
12/10/2022
|
ARIPUTHIRAN
|
2904005WL087148
|
ARIPUTHIRAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744139
|
|
ARIPUTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|