|
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-04-005-044-044/140
()
|
2904005000NRG23250520220322169
|
25/05/2022
|
BAKKIYAMMAL
|
2904005WL012364
|
BAKKIYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
BAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/141
()
|
2904005000NRG23250520220322170
|
25/05/2022
|
VASANTHA
|
2904005WL012364
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/17
()
|
2904005000NRG23250520220322171
|
25/05/2022
|
JOTHI
|
2904005WL012364
|
JOTHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/285
()
|
2904005000NRG23250520220322172
|
25/05/2022
|
LAKSHMI
|
2904005WL012364
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/317
()
|
2904005000NRG23250520220322173
|
25/05/2022
|
CHITRA
|
2904005WL012364
|
CHITRA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/410
()
|
2904005000NRG23250520220322174
|
25/05/2022
|
RAJAKUMARI
|
2904005WL012364
|
RAJAKUMARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/427-A
()
|
2904005000NRG23250520220322175
|
25/05/2022
|
NALLAMMAL
|
2904005WL012364
|
NALLAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/438-A
()
|
2904005000NRG23250520220322177
|
25/05/2022
|
CHINNAPILLAI
|
2904005WL012364
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/438-A
()
|
2904005000NRG23250520220322176
|
25/05/2022
|
PALANIYAMMAL
|
2904005WL012364
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/44
()
|
2904005000NRG23250520220322179
|
25/05/2022
|
MAGALAKSHMI
|
2904005WL012364
|
MAGALAKSHMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
MAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/44
()
|
2904005000NRG23250520220322178
|
25/05/2022
|
SARATHA
|
2904005WL012364
|
SARATHA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-044-044/490
()
|
2904005000NRG23250520220322180
|
25/05/2022
|
PARAMESHWARI
|
2904005WL012364
|
PARAMESHWARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-044-044/526
()
|
2904005000NRG23250520220322181
|
25/05/2022
|
SUMATHI
|
2904005WL012364
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-044-044/527
()
|
2904005000NRG23250520220322182
|
25/05/2022
|
RAMAKRISHNAN
|
2904005WL012364
|
RAMAKRISHNAN
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-044-044/87
()
|
2904005000NRG23250520220322187
|
25/05/2022
|
ANNAMMAL
|
2904005WL012364
|
ANNAMMAL
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-044-044/901
()
|
2904005000NRG23250520220322188
|
25/05/2022
|
SAROJA
|
2904005WL012364
|
SAROJA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|