|
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-04-012-023-023/101
(KILSITHAMUR)
|
2904012000NRG23051220223348491
|
05/12/2022
|
Parimala
|
2904012WL110891
|
Parimala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/123
(KILSITHAMUR)
|
2904012000NRG23051220223348485
|
05/12/2022
|
Sagunthala
|
2904012WL110888
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/164
(KILSITHAMUR)
|
2904012000NRG23051220223348499
|
05/12/2022
|
Suganthi
|
2904012WL110896
|
Suganthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-023-023/234
(KILSITHAMUR)
|
2904012000NRG23051220223348497
|
05/12/2022
|
Sagunthala
|
2904012WL110895
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/240
(KILSITHAMUR)
|
2904012000NRG23051220223348494
|
05/12/2022
|
Kasthuri
|
2904012WL110893
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-023-023/359
(KILSITHAMUR)
|
2904012000NRG23051220223348486
|
05/12/2022
|
Premalatha
|
2904012WL110889
|
Premalatha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/37
(KILSITHAMUR)
|
2904012000NRG23051220223348495
|
05/12/2022
|
Dhanusu
|
2904012WL110894
|
Dhanusu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanusu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/37
(KILSITHAMUR)
|
2904012000NRG23051220223348496
|
05/12/2022
|
Thulasi
|
2904012WL110894
|
Thulasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-023-023/69
(KILSITHAMUR)
|
2904012000NRG23051220223348489
|
05/12/2022
|
Arumaiselvi
|
2904012WL110890
|
Arumaiselvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-023-024/79
(KILSITHAMUR)
|
2904012000NRG23051220223348492
|
05/12/2022
|
Dhanalakshmi
|
2904012WL110892
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-023-023/101
(KILSITHAMUR)
|
2904012000NRG23051220223348490
|
05/12/2022
|
Thanigaimalai
|
2904012WL110891
|
Thanigaimalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thanigaimalai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|