|
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-04-012-030-030/101
(MOLASUR)
|
2904012000NRG23270620220909924
|
27/06/2022
|
Yuvarani
|
2904012WL031614
|
Yuvarani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yuvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-030-030/1060
(MOLASUR)
|
2904012000NRG23270620220909930
|
27/06/2022
|
Kirija
|
2904012WL031616
|
Kirija
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kirija
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-030-030/1064
(MOLASUR)
|
2904012000NRG23270620220909828
|
27/06/2022
|
Shanthi
|
2904012WL031604
|
Shanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-030-030/11
(MOLASUR)
|
2904012000NRG23270620220909816
|
27/06/2022
|
Kala
|
2904012WL031601
|
Kala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MERKANAM
|
TN-04-012-030-030/1120
(MOLASUR)
|
2904012000NRG23270620220909925
|
27/06/2022
|
Soniya
|
2904012WL031614
|
Soniya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-030-030/583
(MOLASUR)
|
2904012000NRG23270620220909927
|
27/06/2022
|
JAYALALITHA
|
2904012WL031615
|
JAYALALITHA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-030-030/675
(MOLASUR)
|
2904012000NRG23270620220909815
|
27/06/2022
|
Gowri
|
2904012WL031600
|
Gowri
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-030-030/677
(MOLASUR)
|
2904012000NRG23270620220909830
|
27/06/2022
|
Sagunthala
|
2904012WL031606
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-030-030/765
(MOLASUR)
|
2904012000NRG23270620220909932
|
27/06/2022
|
Saraswathi
|
2904012WL031616
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-030-030/768
(MOLASUR)
|
2904012000NRG23270620220909935
|
27/06/2022
|
Krishnaveni
|
2904012WL031617
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-030-030/793-A
(MOLASUR)
|
2904012000NRG23270620220909928
|
27/06/2022
|
Kaliammal
|
2904012WL031615
|
Kaliammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-030-030/794-A
(MOLASUR)
|
2904012000NRG23270620220909933
|
27/06/2022
|
Santha
|
2904012WL031616
|
Santha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-030-030/808-A
(MOLASUR)
|
2904012000NRG23270620220909827
|
27/06/2022
|
Devi
|
2904012WL031603
|
Devi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-030-030/993
(MOLASUR)
|
2904012000NRG23270620220909829
|
27/06/2022
|
Shakirabegam
|
2904012WL031605
|
Shakirabegam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shakirabegam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-030-030/1048
(MOLASUR)
|
2904012000NRG23270620220909929
|
27/06/2022
|
Ammachi
|
2904012WL031616
|
Ammachi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-030-030/27
(MOLASUR)
|
2904012000NRG23270620220909934
|
27/06/2022
|
Selvi
|
2904012WL031617
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-030-030/355
(MOLASUR)
|
2904012000NRG23270620220909831
|
27/06/2022
|
Prabha
|
2904012WL031607
|
Prabha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|