|
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-11-006-016-016/417
(THATHUR)
|
2911006000NRG23260520220282753
|
28/05/2022
|
LAKSHMI
|
2911006WL010687
|
LAKSHMI
|
00078
|
CNRB0004372
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-016-016/115
(THATHUR)
|
2911006000NRG23260520220282745
|
28/05/2022
|
SAROJA
|
2911006WL010687
|
SAROJA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-016-016/197
(THATHUR)
|
2911006000NRG23260520220282746
|
28/05/2022
|
sumathi
|
2911006WL010687
|
sumathi
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787220
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-016-016/329
(THATHUR)
|
2911006000NRG23260520220282748
|
28/05/2022
|
KRISHNAVENI
|
2911006WL010687
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANAIMALAI
|
TN-11-006-016-016/332
(THATHUR)
|
2911006000NRG23260520220282749
|
28/05/2022
|
SANTHA
|
2911006WL010687
|
SANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-016-016/372
(THATHUR)
|
2911006000NRG23260520220282750
|
28/05/2022
|
SUMATHI
|
2911006WL010687
|
SUMATHI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
ANAIMALAI
|
TN-11-006-016-016/390
(THATHUR)
|
2911006000NRG23260520220282751
|
28/05/2022
|
PONNUMANI T
|
2911006WL010687
|
PONNUMANI T
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNUMANI T
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-016-016/400
(THATHUR)
|
2911006000NRG23260520220282752
|
28/05/2022
|
MAHALAKSHMI
|
2911006WL010687
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAIMALAI
|
TN-11-006-016-016/69
(THATHUR)
|
2911006000NRG23260520220282756
|
28/05/2022
|
KALAIVANI
|
2911006WL010687
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-016-016/73
(THATHUR)
|
2911006000NRG23260520220282757
|
28/05/2022
|
PALANIYAMMAL
|
2911006WL010687
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-016-016/84
(THATHUR)
|
2911006000NRG23260520220282758
|
28/05/2022
|
AARATHAL
|
2911006WL010687
|
AARATHAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787220
|
|
AARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANAIMALAI
|
TN-11-006-016-016/85
(THATHUR)
|
2911006000NRG23260520220282759
|
28/05/2022
|
S. BABY
|
2911006WL010687
|
S. BABY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. BABY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|