|
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-04-012-006-006/195
(ANNAMPUTHUR)
|
2904012000NRG23161220223478363
|
19/12/2022
|
Jothi
|
2904012WL114059
|
Jothi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/195
(ANNAMPUTHUR)
|
2904012000NRG23161220223478362
|
19/12/2022
|
Perumal
|
2904012WL114059
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/201
(ANNAMPUTHUR)
|
2904012000NRG23161220223478364
|
19/12/2022
|
Vijayalakshmi
|
2904012WL114059
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-006-006/203
(ANNAMPUTHUR)
|
2904012000NRG23161220223478365
|
19/12/2022
|
Chinnamal
|
2904012WL114059
|
Chinnamal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnamal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-006-006/228
(ANNAMPUTHUR)
|
2904012000NRG23161220223478366
|
19/12/2022
|
Theivanai
|
2904012WL114059
|
Theivanai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-006-006/232
(ANNAMPUTHUR)
|
2904012000NRG23161220223478367
|
19/12/2022
|
Lakshmi
|
2904012WL114059
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-006-006/250
(ANNAMPUTHUR)
|
2904012000NRG23161220223478369
|
19/12/2022
|
Chinnaponnu
|
2904012WL114059
|
Chinnaponnu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-006-006/256
(ANNAMPUTHUR)
|
2904012000NRG23161220223478371
|
19/12/2022
|
Devaki
|
2904012WL114059
|
Devaki
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-006-006/276
(ANNAMPUTHUR)
|
2904012000NRG23161220223478372
|
19/12/2022
|
Kasthuri
|
2904012WL114059
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-006-006/277
(ANNAMPUTHUR)
|
2904012000NRG23161220223478373
|
19/12/2022
|
Vasanthi
|
2904012WL114059
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-006-006/282
(ANNAMPUTHUR)
|
2904012000NRG23161220223478374
|
19/12/2022
|
Rani
|
2904012WL114059
|
Rani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-006-006/298
(ANNAMPUTHUR)
|
2904012000NRG23161220223478375
|
19/12/2022
|
Indhira
|
2904012WL114059
|
Indhira
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-006-006/308
(ANNAMPUTHUR)
|
2904012000NRG23161220223478376
|
19/12/2022
|
Meenakshi
|
2904012WL114059
|
Meenakshi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-006-006/315
(ANNAMPUTHUR)
|
2904012000NRG23161220223478379
|
19/12/2022
|
Sengeni
|
2904012WL114059
|
Sengeni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sengeni
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-006-006/323
(ANNAMPUTHUR)
|
2904012000NRG23161220223478380
|
19/12/2022
|
Muniyammal
|
2904012WL114059
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-006-006/327
(ANNAMPUTHUR)
|
2904012000NRG23161220223478381
|
19/12/2022
|
Mayadevi
|
2904012WL114059
|
Mayadevi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mayadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-006-006/254
(ANNAMPUTHUR)
|
2904012000NRG23161220223478370
|
19/12/2022
|
Chinnakulandhai
|
2904012WL114059
|
Chinnakulandhai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnakulandhai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-006-006/310
(ANNAMPUTHUR)
|
2904012000NRG23161220223478378
|
19/12/2022
|
Meenakshi
|
2904012WL114059
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|