|
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-11-006-016-002/430
(THATHUR)
|
2911006000NRG23090520220173123
|
09/05/2022
|
VENKATACHALAM
|
2911006WL006678
|
VENKATACHALAM
|
00078
|
CNRB0004372
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-016-016/102
(THATHUR)
|
2911006000NRG23090520220173124
|
09/05/2022
|
JOTHIMANI
|
2911006WL006678
|
JOTHIMANI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-016-016/120
(THATHUR)
|
2911006000NRG23090520220173125
|
09/05/2022
|
PAPPAMMAL
|
2911006WL006678
|
PAPPAMMAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-016-016/122
(THATHUR)
|
2911006000NRG23090520220173126
|
09/05/2022
|
NAGARATHINAM
|
2911006WL006678
|
NAGARATHINAM
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ANAIMALAI
|
TN-11-006-016-016/130
(THATHUR)
|
2911006000NRG23090520220173127
|
09/05/2022
|
KALIAMMAL
|
2911006WL006678
|
KALIAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-016-016/143
(THATHUR)
|
2911006000NRG23090520220173128
|
09/05/2022
|
LAKSHMI
|
2911006WL006678
|
LAKSHMI
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-016-016/144
(THATHUR)
|
2911006000NRG23090520220173129
|
09/05/2022
|
VASANTHA
|
2911006WL006678
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-016-016/216
(THATHUR)
|
2911006000NRG23090520220173132
|
09/05/2022
|
AMSAVENI
|
2911006WL006678
|
AMSAVENI
|
00326
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ANAIMALAI
|
TN-11-006-016-016/243
(THATHUR)
|
2911006000NRG23090520220173133
|
09/05/2022
|
SELVANAYAGAM
|
2911006WL006678
|
SELVANAYAGAM
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-016-016/27
(THATHUR)
|
2911006000NRG23090520220173134
|
09/05/2022
|
KUPPATHAL
|
2911006WL006678
|
KUPPATHAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-016-016/292
(THATHUR)
|
2911006000NRG23090520220173136
|
09/05/2022
|
PARVATHAM
|
2911006WL006678
|
PARVATHAM
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANAIMALAI
|
TN-11-006-016-016/294
(THATHUR)
|
2911006000NRG23090520220173137
|
09/05/2022
|
RAJAMMAL
|
2911006WL006678
|
RAJAMMAL
|
00326
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANAIMALAI
|
TN-11-006-016-016/326
(THATHUR)
|
2911006000NRG23090520220173138
|
09/05/2022
|
ALAGAMMAL
|
2911006WL006678
|
ALAGAMMAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANAIMALAI
|
TN-11-006-016-016/341
(THATHUR)
|
2911006000NRG23090520220173139
|
09/05/2022
|
MARAGATHAM
|
2911006WL006678
|
MARAGATHAM
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAIMALAI
|
TN-11-006-016-016/367
(THATHUR)
|
2911006000NRG23090520220173140
|
09/05/2022
|
SARADHA C
|
2911006WL006678
|
SARADHA C
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARADHA C
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAIMALAI
|
TN-11-006-016-016/380
(THATHUR)
|
2911006000NRG23090520220173142
|
09/05/2022
|
V SARASWATHY
|
2911006WL006678
|
V SARASWATHY
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
V SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANAIMALAI
|
TN-11-006-016-016/416
(THATHUR)
|
2911006000NRG23090520220173143
|
09/05/2022
|
KAVITHA U
|
2911006WL006678
|
KAVITHA U
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA U
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-016-016/454
(THATHUR)
|
2911006000NRG23090520220173145
|
09/05/2022
|
VALLIYAMMAL
|
2911006WL006678
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
19
|
ANAIMALAI
|
TN-11-006-016-016/47
(THATHUR)
|
2911006000NRG23090520220173146
|
09/05/2022
|
KALIYAMMAL
|
2911006WL006678
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|