|
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-04-012-003-003/102
(ALANKUPPAM)
|
2904012000NRG23210720221341019
|
22/07/2022
|
Sarashvathi
|
2904012WL046850
|
Sarashvathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-003-003/102
(ALANKUPPAM)
|
2904012000NRG23210720221341018
|
22/07/2022
|
Sarashwathi
|
2904012WL046850
|
Sarashwathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-003-003/159
(ALANKUPPAM)
|
2904012000NRG23210720221341016
|
22/07/2022
|
Chinnammal
|
2904012WL046848
|
Chinnammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-003-003/223
(ALANKUPPAM)
|
2904012000NRG23210720221341017
|
22/07/2022
|
Indhirani
|
2904012WL046849
|
Indhirani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-003-003/253
(ALANKUPPAM)
|
2904012000NRG23210720221341000
|
22/07/2022
|
Krishnaveni
|
2904012WL046841
|
Krishnaveni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-003-003/336
(ALANKUPPAM)
|
2904012000NRG23210720221341002
|
22/07/2022
|
Patchaiyammal
|
2904012WL046843
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-003-003/480
(ALANKUPPAM)
|
2904012000NRG23210720221341013
|
22/07/2022
|
Lakshmi
|
2904012WL046846
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-003-003/63
(ALANKUPPAM)
|
2904012000NRG23210720221341020
|
22/07/2022
|
Ammatchi
|
2904012WL046851
|
Ammatchi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-003-003/67
(ALANKUPPAM)
|
2904012000NRG23210720221341014
|
22/07/2022
|
Rukkumani
|
2904012WL046847
|
Rukkumani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-003-003/70
(ALANKUPPAM)
|
2904012000NRG23210720221341001
|
22/07/2022
|
Revathi
|
2904012WL046842
|
Revathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|