|
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-04-005-041-041/22
()
|
2904005000NRG23211020222751061
|
21/10/2022
|
ALAMELU
|
2904005WL092409
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-041-041/220
()
|
2904005000NRG23211020222751072
|
21/10/2022
|
SAGUNTHALA
|
2904005WL092411
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-041-041/226
()
|
2904005000NRG23211020222751062
|
21/10/2022
|
RAJARANI
|
2904005WL092409
|
RAJARANI
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-041-041/229
()
|
2904005000NRG23211020222751063
|
21/10/2022
|
EZHAMMAL
|
2904005WL092409
|
EZHAMMAL
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731413
|
|
EZHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-041-041/231
()
|
2904005000NRG23211020222751064
|
21/10/2022
|
KUPPAMMAL
|
2904005WL092409
|
KUPPAMMAL
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-041-041/453
()
|
2904005000NRG23211020222751073
|
21/10/2022
|
KALAISELVI
|
2904005WL092411
|
KALAISELVI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ULUNDURPET
|
TN-04-005-041-041/73
()
|
2904005000NRG23211020222751074
|
21/10/2022
|
JANSI RANI
|
2904005WL092411
|
JANSI RANI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANSI RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-041-041/74
()
|
2904005000NRG23211020222751075
|
21/10/2022
|
NARASAMMAL
|
2904005WL092411
|
NARASAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
NARASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-041-041/75
()
|
2904005000NRG23211020222751076
|
21/10/2022
|
INDRAGANDHI
|
2904005WL092411
|
INDRAGANDHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-041-041/77
()
|
2904005000NRG23211020222751077
|
21/10/2022
|
KASIYAMMAL
|
2904005WL092411
|
KASIYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-041-041/78
()
|
2904005000NRG23211020222751066
|
21/10/2022
|
KANNAGI
|
2904005WL092409
|
KANNAGI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-041-041/81
()
|
2904005000NRG23211020222751078
|
21/10/2022
|
VEERAMMAL
|
2904005WL092411
|
VEERAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|