|
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-04-012-006-006/215
(ANNAMPUTHUR)
|
2904012000NRG23041120222943467
|
04/11/2022
|
Senthamarai
|
2904012WL097954
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/221
(ANNAMPUTHUR)
|
2904012000NRG23041120222943468
|
04/11/2022
|
Kamatchi
|
2904012WL097954
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/241
(ANNAMPUTHUR)
|
2904012000NRG23041120222943470
|
04/11/2022
|
Latha
|
2904012WL097954
|
Latha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/242
(ANNAMPUTHUR)
|
2904012000NRG23041120222943471
|
04/11/2022
|
Anchali
|
2904012WL097954
|
Anchali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anchali
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/245
(ANNAMPUTHUR)
|
2904012000NRG23041120222943472
|
04/11/2022
|
Angammal
|
2904012WL097954
|
Angammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/247
(ANNAMPUTHUR)
|
2904012000NRG23041120222943473
|
04/11/2022
|
Nagammal
|
2904012WL097954
|
Nagammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/283
(ANNAMPUTHUR)
|
2904012000NRG23041120222943477
|
04/11/2022
|
Umamageshwari
|
2904012WL097954
|
Umamageshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umamageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/298
(ANNAMPUTHUR)
|
2904012000NRG23041120222943478
|
04/11/2022
|
Indhira
|
2904012WL097954
|
Indhira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/320
(ANNAMPUTHUR)
|
2904012000NRG23041120222943479
|
04/11/2022
|
Lakshmi
|
2904012WL097954
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/321
(ANNAMPUTHUR)
|
2904012000NRG23041120222943480
|
04/11/2022
|
sivagami
|
2904012WL097954
|
sivagami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/347
(ANNAMPUTHUR)
|
2904012000NRG23041120222943482
|
04/11/2022
|
Parvathi
|
2904012WL097954
|
Parvathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/348
(ANNAMPUTHUR)
|
2904012000NRG23041120222943483
|
04/11/2022
|
Sundari
|
2904012WL097954
|
Sundari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/441
(ANNAMPUTHUR)
|
2904012000NRG23041120222943485
|
04/11/2022
|
Kalaiyarasi
|
2904012WL097954
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/442-A
(ANNAMPUTHUR)
|
2904012000NRG23041120222943486
|
04/11/2022
|
Mariyammal
|
2904012WL097954
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
RATNAKAR BANK(607393)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/459-A
(ANNAMPUTHUR)
|
2904012000NRG23041120222943487
|
04/11/2022
|
Sarasu
|
2904012WL097954
|
Sarasu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/485-A
(ANNAMPUTHUR)
|
2904012000NRG23041120222943488
|
04/11/2022
|
Sathya
|
2904012WL097954
|
Sathya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/486-A
(ANNAMPUTHUR)
|
2904012000NRG23041120222943489
|
04/11/2022
|
Sudha
|
2904012WL097954
|
Sudha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/517
(ANNAMPUTHUR)
|
2904012000NRG23041120222943490
|
04/11/2022
|
kanagavalli
|
2904012WL097954
|
kanagavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-006-006/520
(ANNAMPUTHUR)
|
2904012000NRG23041120222943491
|
04/11/2022
|
Devi
|
2904012WL097954
|
Devi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-006-006/538
(ANNAMPUTHUR)
|
2904012000NRG23041120222943492
|
04/11/2022
|
Banumathi
|
2904012WL097954
|
Banumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-006-006/238
(ANNAMPUTHUR)
|
2904012000NRG23041120222943469
|
04/11/2022
|
Kanniyammal
|
2904012WL097954
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-006-006/249
(ANNAMPUTHUR)
|
2904012000NRG23041120222943474
|
04/11/2022
|
Kumari
|
2904012WL097954
|
Kumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-006-006/257
(ANNAMPUTHUR)
|
2904012000NRG23041120222943475
|
04/11/2022
|
Chandhra
|
2904012WL097954
|
Chandhra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-006-006/344
(ANNAMPUTHUR)
|
2904012000NRG23041120222943481
|
04/11/2022
|
Kumari
|
2904012WL097954
|
Kumari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
RATNAKAR BANK(607393)
|
|
25
|
MERKANAM
|
TN-04-012-006-006/389
(ANNAMPUTHUR)
|
2904012000NRG23041120222943484
|
04/11/2022
|
Kamala E
|
2904012WL097954
|
Kamala E
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala E
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|