|
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-04-012-038-038/103
(OMANDUR)
|
2904012000NRG23221020222758919
|
22/10/2022
|
Kanagammal
|
2904012WL092572
|
Kanagammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/179
(OMANDUR)
|
2904012000NRG23221020222758920
|
22/10/2022
|
Selvi
|
2904012WL092572
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/200
(OMANDUR)
|
2904012000NRG23221020222758921
|
22/10/2022
|
Suganthi
|
2904012WL092572
|
Suganthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/226
(OMANDUR)
|
2904012000NRG23221020222758922
|
22/10/2022
|
Chinnapappa
|
2904012WL092572
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-038/268
(OMANDUR)
|
2904012000NRG23221020222758924
|
22/10/2022
|
Selvi
|
2904012WL092572
|
Selvi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/297
(OMANDUR)
|
2904012000NRG23221020222758926
|
22/10/2022
|
Santha
|
2904012WL092572
|
Santha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-038-038/366
(OMANDUR)
|
2904012000NRG23221020222758929
|
22/10/2022
|
Anjalai
|
2904012WL092572
|
Anjalai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-038-038/377
(OMANDUR)
|
2904012000NRG23221020222758931
|
22/10/2022
|
MAHALAKSHMI
|
2904012WL092572
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-038-038/377
(OMANDUR)
|
2904012000NRG23221020222758930
|
22/10/2022
|
Rajavalli
|
2904012WL092572
|
Rajavalli
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-038-038/441
(OMANDUR)
|
2904012000NRG23221020222758932
|
22/10/2022
|
Kalpana
|
2904012WL092572
|
Kalpana
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-038-038/509
(OMANDUR)
|
2904012000NRG23221020222758934
|
22/10/2022
|
Devi
|
2904012WL092572
|
Devi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-038-038/510
(OMANDUR)
|
2904012000NRG23221020222758936
|
22/10/2022
|
Devagi
|
2904012WL092572
|
Devagi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-038-038/513
(OMANDUR)
|
2904012000NRG23221020222758937
|
22/10/2022
|
Maragatham
|
2904012WL092572
|
Maragatham
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-038-038/573
(OMANDUR)
|
2904012000NRG23221020222758939
|
22/10/2022
|
Muthumala
|
2904012WL092572
|
Muthumala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-038-038/578
(OMANDUR)
|
2904012000NRG23221020222758941
|
22/10/2022
|
Aruna
|
2904012WL092572
|
Aruna
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aruna
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-038-038/657
(OMANDUR)
|
2904012000NRG23221020222758942
|
22/10/2022
|
Srimathi
|
2904012WL092572
|
Srimathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Srimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-038-038/732
(OMANDUR)
|
2904012000NRG23221020222758943
|
22/10/2022
|
Gnanasekar
|
2904012WL092572
|
Gnanasekar
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnanasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-038-038/89
(OMANDUR)
|
2904012000NRG23221020222758945
|
22/10/2022
|
Yasothai
|
2904012WL092572
|
Yasothai
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-038-038/295
(OMANDUR)
|
2904012000NRG23221020222758925
|
22/10/2022
|
Dhivya
|
2904012WL092572
|
Dhivya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhivya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-038-038/577
(OMANDUR)
|
2904012000NRG23221020222758940
|
22/10/2022
|
SUGANYA
|
2904012WL092572
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26180
|
26180
|
|
|
|
|
|
|
|