|
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-04-012-007-007/1084
(ANUMANDAI)
|
2904012000NRG23260820221976537
|
27/08/2022
|
Poongothai
|
2904012WL068410
|
Poongothai
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/145
(ANUMANDAI)
|
2904012000NRG23260820221976535
|
27/08/2022
|
Avaniyammal
|
2904012WL068408
|
Avaniyammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
Avaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/1576
(ANUMANDAI)
|
2904012000NRG23260820221976555
|
27/08/2022
|
Arumugam
|
2904012WL068416
|
Arumugam
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/177
(ANUMANDAI)
|
2904012000NRG23260820221976554
|
27/08/2022
|
Baby
|
2904012WL068415
|
Baby
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/242
(ANUMANDAI)
|
2904012000NRG23260820221976553
|
27/08/2022
|
Thesammal
|
2904012WL068414
|
Thesammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thesammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/373
(ANUMANDAI)
|
2904012000NRG23260820221976552
|
27/08/2022
|
Mannammal
|
2904012WL068413
|
Mannammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/638
(ANUMANDAI)
|
2904012000NRG23260820221976558
|
27/08/2022
|
Dhamotairan
|
2904012WL068417
|
Dhamotairan
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhamotairan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/638
(ANUMANDAI)
|
2904012000NRG23260820221976557
|
27/08/2022
|
Kuppu
|
2904012WL068417
|
Kuppu
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-007-007/70
(ANUMANDAI)
|
2904012000NRG23260820221976536
|
27/08/2022
|
Selvi
|
2904012WL068409
|
Selvi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-007-007/716
(ANUMANDAI)
|
2904012000NRG23260820221976531
|
27/08/2022
|
Danalatchmi
|
2904012WL068405
|
Danalatchmi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
06/09/2022
|
|
011286972
|
|
Danalatchmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-007-007/736
(ANUMANDAI)
|
2904012000NRG23260820221976534
|
27/08/2022
|
Lakshmi
|
2904012WL068407
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|