|
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-04-012-038-038/145
(OMANDUR)
|
2904012000NRG23261020222828505
|
26/10/2022
|
Indra
|
2904012WL094172
|
Indra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/147
(OMANDUR)
|
2904012000NRG23261020222828506
|
26/10/2022
|
Vijiya
|
2904012WL094172
|
Vijiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/205
(OMANDUR)
|
2904012000NRG23261020222828507
|
26/10/2022
|
Girija
|
2904012WL094172
|
Girija
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Girija
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/213
(OMANDUR)
|
2904012000NRG23261020222828508
|
26/10/2022
|
Jamuna
|
2904012WL094172
|
Jamuna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/225
(OMANDUR)
|
2904012000NRG23261020222828509
|
26/10/2022
|
Dheeba
|
2904012WL094172
|
Dheeba
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/354
(OMANDUR)
|
2904012000NRG23261020222828510
|
26/10/2022
|
Andal
|
2904012WL094172
|
Andal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/373
(OMANDUR)
|
2904012000NRG23261020222828511
|
26/10/2022
|
Amsavalli
|
2904012WL094172
|
Amsavalli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/439
(OMANDUR)
|
2904012000NRG23261020222828512
|
26/10/2022
|
Kuppammal
|
2904012WL094172
|
Kuppammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/490
(OMANDUR)
|
2904012000NRG23261020222828513
|
26/10/2022
|
Premalatha
|
2904012WL094172
|
Premalatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Premalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/53
(OMANDUR)
|
2904012000NRG23261020222828514
|
26/10/2022
|
Gnanammal
|
2904012WL094172
|
Gnanammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gnanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/558
(OMANDUR)
|
2904012000NRG23261020222828515
|
26/10/2022
|
Sumathi
|
2904012WL094172
|
Sumathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/610
(OMANDUR)
|
2904012000NRG23261020222828516
|
26/10/2022
|
Kasthuri
|
2904012WL094172
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/676
(OMANDUR)
|
2904012000NRG23261020222828517
|
26/10/2022
|
Uma
|
2904012WL094172
|
Uma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/693-A
(OMANDUR)
|
2904012000NRG23261020222828518
|
26/10/2022
|
Kanaga
|
2904012WL094172
|
Kanaga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/697-A
(OMANDUR)
|
2904012000NRG23261020222828519
|
26/10/2022
|
Manimegalai
|
2904012WL094172
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/78
(OMANDUR)
|
2904012000NRG23261020222828522
|
26/10/2022
|
Lalitha
|
2904012WL094172
|
Lalitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/99
(OMANDUR)
|
2904012000NRG23261020222828523
|
26/10/2022
|
Lakshmi
|
2904012WL094172
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|