|
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)
|
2904012000NRG23260820221976645
|
27/08/2022
|
Sarashvathi
|
2904012WL068444
|
Sarashvathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-003-003/102
(ALANKUPPAM)
|
2904012000NRG23260820221976644
|
27/08/2022
|
Sarashwathi
|
2904012WL068444
|
Sarashwathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-003-003/120
(ALANKUPPAM)
|
2904012000NRG23260820221976650
|
27/08/2022
|
Ammatchi
|
2904012WL068447
|
Ammatchi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ammatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-003-003/13
(ALANKUPPAM)
|
2904012000NRG23260820221976612
|
27/08/2022
|
Pottu
|
2904012WL068431
|
Pottu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pottu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-003-003/159
(ALANKUPPAM)
|
2904012000NRG23260820221976631
|
27/08/2022
|
Chinnammal
|
2904012WL068440
|
Chinnammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-003-003/223
(ALANKUPPAM)
|
2904012000NRG23260820221976637
|
27/08/2022
|
Indhirani
|
2904012WL068442
|
Indhirani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indhirani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-003-003/336
(ALANKUPPAM)
|
2904012000NRG23260820221976621
|
27/08/2022
|
Patchaiyammal
|
2904012WL068435
|
Patchaiyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-003-003/471
(ALANKUPPAM)
|
2904012000NRG23260820221976669
|
27/08/2022
|
Valarmathi
|
2904012WL068453
|
Valarmathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-003-003/480
(ALANKUPPAM)
|
2904012000NRG23260820221976626
|
27/08/2022
|
Lakshmi
|
2904012WL068437
|
Lakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-003-003/516
(ALANKUPPAM)
|
2904012000NRG23260820221976656
|
27/08/2022
|
Alamelu
|
2904012WL068449
|
Alamelu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-003-003/63
(ALANKUPPAM)
|
2904012000NRG23260820221976663
|
27/08/2022
|
Ammatchi
|
2904012WL068451
|
Ammatchi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ammatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-003-003/67
(ALANKUPPAM)
|
2904012000NRG23260820221976627
|
27/08/2022
|
Rukkumani
|
2904012WL068438
|
Rukkumani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-003-003/70
(ALANKUPPAM)
|
2904012000NRG23260820221976618
|
27/08/2022
|
Revathi
|
2904012WL068433
|
Revathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|