|
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-04-005-028-028/103
()
|
2904005000NRG23180120233971650
|
18/01/2023
|
AMSA
|
2904005WL124639
|
AMSA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-028-028/163
()
|
2904005000NRG23180120233971656
|
18/01/2023
|
AMUTHA
|
2904005WL124639
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-028-028/168
()
|
2904005000NRG23180120233971660
|
18/01/2023
|
ALAMELU
|
2904005WL124639
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-028-028/170
()
|
2904005000NRG23180120233971661
|
18/01/2023
|
VALLIYAMMAI
|
2904005WL124639
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-028-028/19
()
|
2904005000NRG23180120233971669
|
18/01/2023
|
BAVANI K
|
2904005WL124639
|
BAVANI K
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
BAVANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-028-028/19
()
|
2904005000NRG23180120233971668
|
18/01/2023
|
KALIYAPERUMAL
|
2904005WL124639
|
KALIYAPERUMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-028-028/193
()
|
2904005000NRG23180120233971671
|
18/01/2023
|
MANNU
|
2904005WL124639
|
MANNU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
MANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-028-028/225
()
|
2904005000NRG23180120233971674
|
18/01/2023
|
ANANTHI
|
2904005WL124639
|
ANANTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-028-028/240
()
|
2904005000NRG23180120233971679
|
18/01/2023
|
SUSILA
|
2904005WL124639
|
SUSILA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-028-028/245
()
|
2904005000NRG23180120233971681
|
18/01/2023
|
JOTHI R
|
2904005WL124639
|
JOTHI R
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
JOTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-028-028/269
()
|
2904005000NRG23180120233971684
|
18/01/2023
|
ANJALAI
|
2904005WL124639
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-028-028/272
()
|
2904005000NRG23180120233971685
|
18/01/2023
|
VALLIYAMMAI
|
2904005WL124639
|
VALLIYAMMAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-028-028/295
()
|
2904005000NRG23180120233971687
|
18/01/2023
|
AYYANAR
|
2904005WL124639
|
AYYANAR
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
AYYANAR
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-028-028/300
()
|
2904005000NRG23180120233971688
|
18/01/2023
|
SIVASAKTHI
|
2904005WL124639
|
SIVASAKTHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
SIVASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-028-028/327
()
|
2904005000NRG23180120233971695
|
18/01/2023
|
MALLIKA
|
2904005WL124639
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-028-028/336
()
|
2904005000NRG23180120233971701
|
18/01/2023
|
SUDHAKANI E
|
2904005WL124639
|
SUDHAKANI E
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUDHAKANI E
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-028-028/38
()
|
2904005000NRG23180120233971704
|
18/01/2023
|
JAYANTHI S
|
2904005WL124639
|
JAYANTHI S
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-028-028/38
()
|
2904005000NRG23180120233971703
|
18/01/2023
|
SAROJA
|
2904005WL124639
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-028-028/400
()
|
2904005000NRG23180120233971705
|
18/01/2023
|
LAKSHMI
|
2904005WL124639
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-028-028/456
()
|
2904005000NRG23180120233971708
|
18/01/2023
|
ANJALAI
|
2904005WL124639
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-028-028/483
()
|
2904005000NRG23180120233971715
|
18/01/2023
|
KUPPU
|
2904005WL124639
|
KUPPU
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-028-028/512
()
|
2904005000NRG23180120233971720
|
18/01/2023
|
KATHAYI
|
2904005WL124639
|
KATHAYI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
KATHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-028-028/725
()
|
2904005000NRG23180120233971740
|
18/01/2023
|
MALARKODI
|
2904005WL124639
|
MALARKODI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-028-028/744
()
|
2904005000NRG23180120233971742
|
18/01/2023
|
INBANILA
|
2904005WL124639
|
INBANILA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
INBANILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-028-028/792
()
|
2904005000NRG23180120233971748
|
18/01/2023
|
KUPPUSAMY T
|
2904005WL124639
|
KUPPUSAMY T
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294430
|
|
KUPPUSAMY T
|
HDFC BANK LTD(607152)
|
|
26
|
ULUNDURPET
|
TN-04-005-028-028/806
()
|
2904005000NRG23180120233971749
|
18/01/2023
|
SUNDARA VALLI E
|
2904005WL124639
|
SUNDARA VALLI E
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
SUNDARA VALLI E
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-028-028/818
()
|
2904005000NRG23180120233971753
|
18/01/2023
|
Tamizharasi
|
2904005WL124639
|
Tamizharasi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/02/2023
|
|
037294430
|
|
Tamizharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-028-028/828
()
|
2904005000NRG23180120233971756
|
18/01/2023
|
Dhanasekar
|
2904005WL124639
|
Dhanasekar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Dhanasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-028-028/89
()
|
2904005000NRG23180120233971762
|
18/01/2023
|
KANNAN
|
2904005WL124639
|
KANNAN
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-028-028/96
()
|
2904005000NRG23180120233971763
|
18/01/2023
|
MUTHULAKSHMI
|
2904005WL124639
|
MUTHULAKSHMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-028-028/122
()
|
2904005000NRG23180120233971651
|
18/01/2023
|
Chinnasamy
|
2904005WL124639
|
Chinnasamy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-028-028/162
()
|
2904005000NRG23180120233971655
|
18/01/2023
|
Rajendiran
|
2904005WL124639
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-028-028/835
()
|
2904005000NRG23180120233971757
|
18/01/2023
|
Ravikumar
|
2904005WL124639
|
Ravikumar
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ravikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-028-028/838
()
|
2904005000NRG23180120233971758
|
18/01/2023
|
Azhuguvalli
|
2904005WL124639
|
Azhuguvalli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Azhuguvalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-028-028/840
()
|
2904005000NRG23180120233971759
|
18/01/2023
|
Subha
|
2904005WL124639
|
Subha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-028-028/845
()
|
2904005000NRG23180120233971760
|
18/01/2023
|
Muthulakshmi
|
2904005WL124639
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-028-028/862
()
|
2904005000NRG23180120233971761
|
18/01/2023
|
Bhuvaneshwari
|
2904005WL124639
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037294430
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|