|
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-04-012-030-030/1036
(MOLASUR)
|
2904012000NRG23040620220490504
|
06/06/2022
|
Meera
|
2904012WL017042
|
Meera
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meera
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1045
(MOLASUR)
|
2904012000NRG23040620220490505
|
06/06/2022
|
Selvarani
|
2904012WL017042
|
Selvarani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1050
(MOLASUR)
|
2904012000NRG23040620220490506
|
06/06/2022
|
Jayasutha
|
2904012WL017042
|
Jayasutha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayasutha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/1060
(MOLASUR)
|
2904012000NRG23040620220490507
|
06/06/2022
|
Kirija
|
2904012WL017042
|
Kirija
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kirija
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/111
(MOLASUR)
|
2904012000NRG23040620220490509
|
06/06/2022
|
Chandhira
|
2904012WL017042
|
Chandhira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/522
(MOLASUR)
|
2904012000NRG23040620220490514
|
06/06/2022
|
Sathiya
|
2904012WL017042
|
Sathiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/583
(MOLASUR)
|
2904012000NRG23040620220490515
|
06/06/2022
|
JAYALALITHA
|
2904012WL017042
|
JAYALALITHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/765
(MOLASUR)
|
2904012000NRG23040620220490519
|
06/06/2022
|
Saraswathi
|
2904012WL017042
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/770
(MOLASUR)
|
2904012000NRG23040620220490520
|
06/06/2022
|
Mageswari
|
2904012WL017042
|
Mageswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/777
(MOLASUR)
|
2904012000NRG23040620220490521
|
06/06/2022
|
Ranganayagi
|
2904012WL017042
|
Ranganayagi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/793-A
(MOLASUR)
|
2904012000NRG23040620220490522
|
06/06/2022
|
Kaliammal
|
2904012WL017042
|
Kaliammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/794-A
(MOLASUR)
|
2904012000NRG23040620220490523
|
06/06/2022
|
Santha
|
2904012WL017042
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/810-A
(MOLASUR)
|
2904012000NRG23040620220490524
|
06/06/2022
|
Parameshwari
|
2904012WL017042
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/872
(MOLASUR)
|
2904012000NRG23040620220490525
|
06/06/2022
|
Komathi
|
2904012WL017042
|
Komathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/878-A
(MOLASUR)
|
2904012000NRG23040620220490526
|
06/06/2022
|
Dhanalakshmi
|
2904012WL017042
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/879-A
(MOLASUR)
|
2904012000NRG23040620220490527
|
06/06/2022
|
Anjalai
|
2904012WL017042
|
Anjalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/887
(MOLASUR)
|
2904012000NRG23040620220490528
|
06/06/2022
|
Kala
|
2904012WL017042
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-030-030/27
(MOLASUR)
|
2904012000NRG23040620220490510
|
06/06/2022
|
Selvi
|
2904012WL017042
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-030-030/629
(MOLASUR)
|
2904012000NRG23040620220490516
|
06/06/2022
|
Padhma
|
2904012WL017042
|
Padhma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padhma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-030-030/668
(MOLASUR)
|
2904012000NRG23040620220490517
|
06/06/2022
|
Rani R
|
2904012WL017042
|
Rani R
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|