|
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-04-005-014-001/106
()
|
2904005000NRG23061220223354906
|
06/12/2022
|
Mayakrishnan
|
2904005WL111013
|
Mayakrishnan
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mayakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-014-001/106
()
|
2904005000NRG23061220223354905
|
06/12/2022
|
RAMYA
|
2904005WL111013
|
RAMYA
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ULUNDURPET
|
TN-04-005-014-001/119
()
|
2904005000NRG23061220223354907
|
06/12/2022
|
Selvakumar
|
2904005WL111013
|
Selvakumar
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/124
()
|
2904005000NRG23061220223354908
|
06/12/2022
|
MAYIL
|
2904005WL111013
|
MAYIL
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-014-001/125
()
|
2904005000NRG23061220223354909
|
06/12/2022
|
Selvi
|
2904005WL111013
|
Selvi
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-014-001/173
()
|
2904005000NRG23061220223354912
|
06/12/2022
|
Kalaiselvi
|
2904005WL111013
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-014-001/208
()
|
2904005000NRG23061220223354913
|
06/12/2022
|
Janaki
|
2904005WL111013
|
Janaki
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-014-001/247
()
|
2904005000NRG23061220223354914
|
06/12/2022
|
MALARJOTHI
|
2904005WL111013
|
MALARJOTHI
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALARJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-014-001/254
()
|
2904005000NRG23061220223354915
|
06/12/2022
|
VIJAYA
|
2904005WL111013
|
VIJAYA
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-014-001/334
()
|
2904005000NRG23061220223354918
|
06/12/2022
|
Rajakumari
|
2904005WL111013
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-014-001/410
()
|
2904005000NRG23061220223354920
|
06/12/2022
|
RATHYKA
|
2904005WL111013
|
RATHYKA
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
RATHYKA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/51
()
|
2904005000NRG23061220223354921
|
06/12/2022
|
AYYAMMAL
|
2904005WL111013
|
AYYAMMAL
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/932
()
|
2904005000NRG23061220223354924
|
06/12/2022
|
KALPANA
|
2904005WL111013
|
KALPANA
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|