|
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
|
ANAIMALAI
|
TN-11-006-016-002/523
(THATHUR)
|
2911006000NRG23200620220442224
|
20/06/2022
|
SELVARAJ
|
2911006WL016657
|
SELVARAJ
|
00078
|
CNRB0004372
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-016-016/110
(THATHUR)
|
2911006000NRG23200620220442226
|
20/06/2022
|
PUSHPALATHA
|
2911006WL016657
|
PUSHPALATHA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPALATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-016-016/164
(THATHUR)
|
2911006000NRG23200620220442227
|
20/06/2022
|
THIRUMATHAL
|
2911006WL016657
|
THIRUMATHAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
THIRUMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-016-016/178
(THATHUR)
|
2911006000NRG23200620220442228
|
20/06/2022
|
KRISHNAVENI
|
2911006WL016657
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANAIMALAI
|
TN-11-006-016-016/335
(THATHUR)
|
2911006000NRG23200620220442230
|
20/06/2022
|
RATHNAM
|
2911006WL016657
|
RATHNAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-016-016/343
(THATHUR)
|
2911006000NRG23200620220442231
|
20/06/2022
|
R LATHA
|
2911006WL016657
|
R LATHA
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
R LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-016-016/379
(THATHUR)
|
2911006000NRG23200620220442232
|
20/06/2022
|
K KALAI VANI
|
2911006WL016657
|
K KALAI VANI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
K KALAI VANI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-016-016/44
(THATHUR)
|
2911006000NRG23200620220442234
|
20/06/2022
|
MYILATHAL
|
2911006WL016657
|
MYILATHAL
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
MYILATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAIMALAI
|
TN-11-006-016-016/61
(THATHUR)
|
2911006000NRG23200620220442235
|
20/06/2022
|
AARATHAL
|
2911006WL016657
|
AARATHAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|