|
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-04-005-044-044/24
()
|
2904005000NRG23200920222348193
|
20/09/2022
|
DHANASEKAR
|
2904005WL079762
|
DHANASEKAR
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
15/10/2022
|
|
035857975
|
|
DHANASEKAR
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/316
()
|
2904005000NRG23200920222348195
|
20/09/2022
|
SELVI
|
2904005WL079762
|
SELVI
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/368
()
|
2904005000NRG23200920222348196
|
20/09/2022
|
CHANDRA
|
2904005WL079762
|
CHANDRA
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/370
()
|
2904005000NRG23200920222348197
|
20/09/2022
|
MALARKODI
|
2904005WL079762
|
MALARKODI
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/385
()
|
2904005000NRG23200920222348199
|
20/09/2022
|
ARIVAZAGAN
|
2904005WL079762
|
ARIVAZAGAN
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARIVAZAGAN
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/496
()
|
2904005000NRG23200920222348202
|
20/09/2022
|
PUSHPA
|
2904005WL079762
|
PUSHPA
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/73
()
|
2904005000NRG23200920222348204
|
20/09/2022
|
MAHESWARI
|
2904005WL079762
|
MAHESWARI
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/735
()
|
2904005000NRG23200920222348205
|
20/09/2022
|
ADHILAKSHMI
|
2904005WL079762
|
ADHILAKSHMI
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
15/10/2022
|
|
035857975
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/822
()
|
2904005000NRG23200920222348206
|
20/09/2022
|
JAYAKODI
|
2904005WL079762
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/87
()
|
2904005000NRG23200920222348208
|
20/09/2022
|
ANNAMMAL
|
2904005WL079762
|
ANNAMMAL
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/901
()
|
2904005000NRG23200920222348210
|
20/09/2022
|
SAROJA
|
2904005WL079762
|
SAROJA
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/922
()
|
2904005000NRG23200920222348211
|
20/09/2022
|
ANNIYAPPAN
|
2904005WL079762
|
ANNIYAPPAN
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/96
()
|
2904005000NRG23200920222348213
|
20/09/2022
|
KULLAMMAL
|
2904005WL079762
|
KULLAMMAL
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/96
()
|
2904005000NRG23200920222348214
|
20/09/2022
|
SANGEETHA
|
2904005WL079762
|
SANGEETHA
|
00326
|
IDIB0PLB001
|
512
|
512
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|