|
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-04-005-020-001/760
()
|
2904005000NRG23181020222698674
|
18/10/2022
|
RAJAMANICKAM
|
2904005WL090640
|
RAJAMANICKAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1205
()
|
2904005000NRG23181020222698701
|
18/10/2022
|
Natesan
|
2904005WL090642
|
Natesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Natesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/136
()
|
2904005000NRG23181020222698704
|
18/10/2022
|
PACHAIYAMMAL
|
2904005WL090642
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/145
()
|
2904005000NRG23181020222698676
|
18/10/2022
|
VENKATESAN
|
2904005WL090640
|
VENKATESAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/294
()
|
2904005000NRG23181020222698706
|
18/10/2022
|
SOLAI
|
2904005WL090642
|
SOLAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/350
()
|
2904005000NRG23181020222698707
|
18/10/2022
|
JAYANTHI
|
2904005WL090642
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/503
()
|
2904005000NRG23181020222698678
|
18/10/2022
|
KOLANGI
|
2904005WL090640
|
KOLANGI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOLANGI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/637
()
|
2904005000NRG23181020222698709
|
18/10/2022
|
PERUMA
|
2904005WL090642
|
PERUMA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERUMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/637
()
|
2904005000NRG23181020222698708
|
18/10/2022
|
RAMALINGAM
|
2904005WL090642
|
RAMALINGAM
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/776
()
|
2904005000NRG23181020222698710
|
18/10/2022
|
LAKSHMI
|
2904005WL090642
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/776
()
|
2904005000NRG23181020222698711
|
18/10/2022
|
NADAIYAN
|
2904005WL090642
|
NADAIYAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
NADAIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/98
()
|
2904005000NRG23181020222698712
|
18/10/2022
|
KALIDASAN
|
2904005WL090642
|
KALIDASAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALIDASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/145
()
|
2904005000NRG23181020222698677
|
18/10/2022
|
VALLI
|
2904005WL090640
|
VALLI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/694
()
|
2904005000NRG23181020222698679
|
18/10/2022
|
ARAYI
|
2904005WL090640
|
ARAYI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|