|
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
|
ANAIMALAI
|
TN-11-006-016-016/120
(THATHUR)
|
2911006000NRG23050820220733235
|
06/08/2022
|
PAPPAMMAL
|
2911006WL029067
|
PAPPAMMAL
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ANAIMALAI
|
TN-11-006-016-016/127
(THATHUR)
|
2911006000NRG23050820220733236
|
06/08/2022
|
ESWARI
|
2911006WL029067
|
ESWARI
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANAIMALAI
|
TN-11-006-016-016/223
(THATHUR)
|
2911006000NRG23050820220733238
|
06/08/2022
|
PREMAWATHI
|
2911006WL029067
|
PREMAWATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMAWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANAIMALAI
|
TN-11-006-016-016/243
(THATHUR)
|
2911006000NRG23050820220733239
|
06/08/2022
|
SELVANAYAGAM
|
2911006WL029067
|
SELVANAYAGAM
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-016-016/27
(THATHUR)
|
2911006000NRG23050820220733240
|
06/08/2022
|
KUPPATHAL
|
2911006WL029067
|
KUPPATHAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ANAIMALAI
|
TN-11-006-016-016/289
(THATHUR)
|
2911006000NRG23050820220733241
|
06/08/2022
|
MAHALAKSHMI
|
2911006WL029067
|
MAHALAKSHMI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANAIMALAI
|
TN-11-006-016-016/290
(THATHUR)
|
2911006000NRG23050820220733242
|
06/08/2022
|
MOHANA
|
2911006WL029067
|
MOHANA
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ANAIMALAI
|
TN-11-006-016-016/291
(THATHUR)
|
2911006000NRG23050820220733243
|
06/08/2022
|
KRISHNAVENI
|
2911006WL029067
|
KRISHNAVENI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
9
|
ANAIMALAI
|
TN-11-006-016-016/315
(THATHUR)
|
2911006000NRG23050820220733244
|
06/08/2022
|
SELLAMMAL
|
2911006WL029067
|
SELLAMMAL
|
00326
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANAIMALAI
|
TN-11-006-016-016/330
(THATHUR)
|
2911006000NRG23050820220733245
|
06/08/2022
|
JAYALAKSHMI
|
2911006WL029067
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-016-016/341
(THATHUR)
|
2911006000NRG23050820220733246
|
06/08/2022
|
MARAGATHAM
|
2911006WL029067
|
MARAGATHAM
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANAIMALAI
|
TN-11-006-016-016/380
(THATHUR)
|
2911006000NRG23050820220733247
|
06/08/2022
|
V SARASWATHY
|
2911006WL029067
|
V SARASWATHY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
V SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANAIMALAI
|
TN-11-006-016-016/454
(THATHUR)
|
2911006000NRG23050820220733248
|
06/08/2022
|
VALLIYAMMAL
|
2911006WL029067
|
VALLIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
14
|
ANAIMALAI
|
TN-11-006-016-016/47
(THATHUR)
|
2911006000NRG23050820220733249
|
06/08/2022
|
KALIYAMMAL
|
2911006WL029067
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAIMALAI
|
TN-11-006-016-016/83
(THATHUR)
|
2911006000NRG23050820220733250
|
06/08/2022
|
GOMATHI
|
2911006WL029067
|
GOMATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-016-016/84
(THATHUR)
|
2911006000NRG23050820220733251
|
06/08/2022
|
AARATHAL
|
2911006WL029067
|
AARATHAL
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
AARATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19750
|
19750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|