|
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-04-012-038-038/179
(OMANDUR)
|
2904012000NRG23081120223023628
|
08/11/2022
|
Selvi
|
2904012WL100026
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/20
(OMANDUR)
|
2904012000NRG23081120223023629
|
08/11/2022
|
Sulochana
|
2904012WL100026
|
Sulochana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/219
(OMANDUR)
|
2904012000NRG23081120223023630
|
08/11/2022
|
Sathyabama
|
2904012WL100026
|
Sathyabama
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathyabama
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/262
(OMANDUR)
|
2904012000NRG23081120223023631
|
08/11/2022
|
Kathirveni
|
2904012WL100026
|
Kathirveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kathirveni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/264
(OMANDUR)
|
2904012000NRG23081120223023632
|
08/11/2022
|
Jeya
|
2904012WL100026
|
Jeya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/297
(OMANDUR)
|
2904012000NRG23081120223023633
|
08/11/2022
|
Santha
|
2904012WL100026
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/337
(OMANDUR)
|
2904012000NRG23081120223023634
|
08/11/2022
|
Samarasam
|
2904012WL100026
|
Samarasam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Samarasam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/51
(OMANDUR)
|
2904012000NRG23081120223023636
|
08/11/2022
|
Jeyalakshmi
|
2904012WL100026
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/573
(OMANDUR)
|
2904012000NRG23081120223023637
|
08/11/2022
|
Muthumala
|
2904012WL100026
|
Muthumala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthumala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/644
(OMANDUR)
|
2904012000NRG23081120223023638
|
08/11/2022
|
Palaniyammal
|
2904012WL100026
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/9-A
(OMANDUR)
|
2904012000NRG23081120223023639
|
08/11/2022
|
Indirani
|
2904012WL100026
|
Indirani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-039/731
(OMANDUR)
|
2904012000NRG23081120223023640
|
08/11/2022
|
Jeyalakshmi
|
2904012WL100026
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|