|
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
|
MERKANAM
|
TN-04-012-038-038/136
(OMANDUR)
|
2904012000NRG23290420220020936
|
29/04/2022
|
Kuppu
|
2904012WL001968
|
Kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/137
(OMANDUR)
|
2904012000NRG23290420220020937
|
29/04/2022
|
Lakshmi
|
2904012WL001968
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/179
(OMANDUR)
|
2904012000NRG23290420220020938
|
29/04/2022
|
Selvi
|
2904012WL001968
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/246
(OMANDUR)
|
2904012000NRG23290420220020939
|
29/04/2022
|
Agilandam
|
2904012WL001968
|
Agilandam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Agilandam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/287
(OMANDUR)
|
2904012000NRG23290420220020940
|
29/04/2022
|
Palayam
|
2904012WL001968
|
Palayam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palayam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/334
(OMANDUR)
|
2904012000NRG23290420220020941
|
29/04/2022
|
Iyyammal
|
2904012WL001968
|
Iyyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/336
(OMANDUR)
|
2904012000NRG23290420220020942
|
29/04/2022
|
Indira
|
2904012WL001968
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/340
(OMANDUR)
|
2904012000NRG23290420220020943
|
29/04/2022
|
Amutha
|
2904012WL001968
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/345
(OMANDUR)
|
2904012000NRG23290420220020944
|
29/04/2022
|
Chitra
|
2904012WL001968
|
Chitra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/417
(OMANDUR)
|
2904012000NRG23290420220020945
|
29/04/2022
|
Chellammal
|
2904012WL001968
|
Chellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/431
(OMANDUR)
|
2904012000NRG23290420220020946
|
29/04/2022
|
Indira
|
2904012WL001968
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/437
(OMANDUR)
|
2904012000NRG23290420220020947
|
29/04/2022
|
Amutha
|
2904012WL001968
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/441
(OMANDUR)
|
2904012000NRG23290420220020948
|
29/04/2022
|
Kalpana
|
2904012WL001968
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/47
(OMANDUR)
|
2904012000NRG23290420220020949
|
29/04/2022
|
Kasiammal
|
2904012WL001968
|
Kasiammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/492
(OMANDUR)
|
2904012000NRG23290420220020950
|
29/04/2022
|
Amuthavalli
|
2904012WL001968
|
Amuthavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/510
(OMANDUR)
|
2904012000NRG23290420220020951
|
29/04/2022
|
Devagi
|
2904012WL001968
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/560
(OMANDUR)
|
2904012000NRG23290420220020952
|
29/04/2022
|
Abinaya
|
2904012WL001968
|
Abinaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Abinaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/570
(OMANDUR)
|
2904012000NRG23290420220020953
|
29/04/2022
|
Manimegalai
|
2904012WL001968
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/657
(OMANDUR)
|
2904012000NRG23290420220020955
|
29/04/2022
|
Srimathi
|
2904012WL001968
|
Srimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Srimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/577
(OMANDUR)
|
2904012000NRG23290420220020954
|
29/04/2022
|
SUGANYA
|
2904012WL001968
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|