|
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-04-005-028-028/108
()
|
2904005000NRG23200620220783761
|
21/06/2022
|
VELU
|
2904005WL026768
|
VELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/148
()
|
2904005000NRG23210620220786039
|
21/06/2022
|
KESAMMAL
|
2904005WL026826
|
KESAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
KESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/159
()
|
2904005000NRG23210620220786041
|
21/06/2022
|
ANANDHAYI
|
2904005WL026826
|
ANANDHAYI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANDHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/167
()
|
2904005000NRG23200620220783763
|
21/06/2022
|
IRUSAYE
|
2904005WL026768
|
IRUSAYE
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRUSAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23200620220783756
|
21/06/2022
|
SIVASAKTHI
|
2904005WL026766
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23200620220783757
|
21/06/2022
|
SUBRAMANIYAN
|
2904005WL026766
|
SUBRAMANIYAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23200620220783759
|
21/06/2022
|
ALAMELU
|
2904005WL026767
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/502
()
|
2904005000NRG23200620220783760
|
21/06/2022
|
CHINNASAMY
|
2904005WL026767
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/725
()
|
2904005000NRG23200620220783758
|
21/06/2022
|
MALARKODI
|
2904005WL026766
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/806
()
|
2904005000NRG23200620220783764
|
21/06/2022
|
SUNDARA VALLI E
|
2904005WL026768
|
SUNDARA VALLI E
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARA VALLI E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|