|
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-04-012-023-023/123
(KILSITHAMUR)
|
2904012000NRG23311220223691789
|
31/12/2022
|
Sagunthala
|
2904012WL118896
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/164
(KILSITHAMUR)
|
2904012000NRG23311220223691924
|
31/12/2022
|
Suganthi
|
2904012WL118904
|
Suganthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/234
(KILSITHAMUR)
|
2904012000NRG23311220223691923
|
31/12/2022
|
Sagunthala
|
2904012WL118903
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-023-023/269
(KILSITHAMUR)
|
2904012000NRG23311220223691791
|
31/12/2022
|
Parvathy
|
2904012WL118897
|
Parvathy
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/328
(KILSITHAMUR)
|
2904012000NRG23311220223691788
|
31/12/2022
|
Govindammal
|
2904012WL118895
|
Govindammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/359
(KILSITHAMUR)
|
2904012000NRG23311220223691792
|
31/12/2022
|
Premalatha
|
2904012WL118898
|
Premalatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/37
(KILSITHAMUR)
|
2904012000NRG23311220223691797
|
31/12/2022
|
Thulasi
|
2904012WL118901
|
Thulasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/431
(KILSITHAMUR)
|
2904012000NRG23311220223691787
|
31/12/2022
|
Chitra
|
2904012WL118894
|
Chitra
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/69
(KILSITHAMUR)
|
2904012000NRG23311220223691795
|
31/12/2022
|
Arumaiselvi
|
2904012WL118899
|
Arumaiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arumaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-023-024/79
(KILSITHAMUR)
|
2904012000NRG23311220223691796
|
31/12/2022
|
Dhanalakshmi
|
2904012WL118900
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/269
(KILSITHAMUR)
|
2904012000NRG23311220223691790
|
31/12/2022
|
Kandeepan
|
2904012WL118897
|
Kandeepan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kandeepan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-023-023/69
(KILSITHAMUR)
|
2904012000NRG23311220223691794
|
31/12/2022
|
Hari Krishnan
|
2904012WL118899
|
Hari Krishnan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hari Krishnan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|