|
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-04-012-038-038/241
(OMANDUR)
|
2904012000NRG23290420220020755
|
29/04/2022
|
Muthulakshmi
|
2904012WL001961
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/320
(OMANDUR)
|
2904012000NRG23290420220020756
|
29/04/2022
|
Ilayarani
|
2904012WL001961
|
Ilayarani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ilayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/341
(OMANDUR)
|
2904012000NRG23290420220020757
|
29/04/2022
|
Thulasi
|
2904012WL001961
|
Thulasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/382
(OMANDUR)
|
2904012000NRG23290420220020758
|
29/04/2022
|
Annammal
|
2904012WL001961
|
Annammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/468
(OMANDUR)
|
2904012000NRG23290420220020759
|
29/04/2022
|
Aswini
|
2904012WL001961
|
Aswini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aswini
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/516
(OMANDUR)
|
2904012000NRG23290420220020761
|
29/04/2022
|
parameswary
|
2904012WL001961
|
parameswary
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
parameswary
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/531
(OMANDUR)
|
2904012000NRG23290420220020762
|
29/04/2022
|
Ranjitham
|
2904012WL001961
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/549
(OMANDUR)
|
2904012000NRG23290420220020763
|
29/04/2022
|
Sumangali
|
2904012WL001961
|
Sumangali
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumangali
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/576
(OMANDUR)
|
2904012000NRG23290420220020764
|
29/04/2022
|
Rajarekha
|
2904012WL001961
|
Rajarekha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajarekha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|