|
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-04-012-023-002/358
(KILSITHAMUR)
|
2904012000NRG23290920222438469
|
29/09/2022
|
Amirtham
|
2904012WL082615
|
Amirtham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/136
(KILSITHAMUR)
|
2904012000NRG23290920222438470
|
29/09/2022
|
Kamatchi
|
2904012WL082615
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/143
(KILSITHAMUR)
|
2904012000NRG23290920222438471
|
29/09/2022
|
Kasthuri
|
2904012WL082615
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-023-023/180
(KILSITHAMUR)
|
2904012000NRG23290920222438474
|
29/09/2022
|
Egayameri
|
2904012WL082615
|
Egayameri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Egayameri
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/231
(KILSITHAMUR)
|
2904012000NRG23290920222438475
|
29/09/2022
|
Yugasini
|
2904012WL082615
|
Yugasini
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Yugasini
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/379
(KILSITHAMUR)
|
2904012000NRG23290920222438476
|
29/09/2022
|
Ranjitham
|
2904012WL082615
|
Ranjitham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/394
(KILSITHAMUR)
|
2904012000NRG23290920222438478
|
29/09/2022
|
Vetrivel
|
2904012WL082615
|
Vetrivel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vetrivel
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/402
(KILSITHAMUR)
|
2904012000NRG23290920222438480
|
29/09/2022
|
Geetha
|
2904012WL082615
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/411
(KILSITHAMUR)
|
2904012000NRG23290920222438481
|
29/09/2022
|
Malliga
|
2904012WL082615
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-023-023/91
(KILSITHAMUR)
|
2904012000NRG23290920222438484
|
29/09/2022
|
Thatchayani
|
2904012WL082615
|
Thatchayani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thatchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-024/405
(KILSITHAMUR)
|
2904012000NRG23290920222438485
|
29/09/2022
|
Ramachandhiran
|
2904012WL082615
|
Ramachandhiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramachandhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/393
(KILSITHAMUR)
|
2904012000NRG23290920222438477
|
29/09/2022
|
Sangeetha
|
2904012WL082615
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-023-023/396
(KILSITHAMUR)
|
2904012000NRG23290920222438479
|
29/09/2022
|
Usha
|
2904012WL082615
|
Usha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|