|
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-04-012-040-040/179
(PANICHAMEDU)
|
2904012000NRG23060520220062259
|
09/05/2022
|
Hemalatha
|
2904012WL004248
|
Hemalatha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MERKANAM
|
TN-04-012-040-040/182
(PANICHAMEDU)
|
2904012000NRG23060520220062260
|
09/05/2022
|
Thilliyammal
|
2904012WL004248
|
Thilliyammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-040-040/186
(PANICHAMEDU)
|
2904012000NRG23060520220062261
|
09/05/2022
|
Malar
|
2904012WL004248
|
Malar
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-040-040/188
(PANICHAMEDU)
|
2904012000NRG23060520220062263
|
09/05/2022
|
Jaya
|
2904012WL004248
|
Jaya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-040-040/19
(PANICHAMEDU)
|
2904012000NRG23060520220062264
|
09/05/2022
|
Dhanalakshmi
|
2904012WL004248
|
Dhanalakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-040-040/190
(PANICHAMEDU)
|
2904012000NRG23060520220062265
|
09/05/2022
|
Seeithalakshmi
|
2904012WL004248
|
Seeithalakshmi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seeithalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MERKANAM
|
TN-04-012-040-040/192
(PANICHAMEDU)
|
2904012000NRG23060520220062266
|
09/05/2022
|
Lalitha
|
2904012WL004248
|
Lalitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-040-040/194
(PANICHAMEDU)
|
2904012000NRG23060520220062267
|
09/05/2022
|
Vani
|
2904012WL004248
|
Vani
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-040-040/198
(PANICHAMEDU)
|
2904012000NRG23060520220062269
|
09/05/2022
|
Mariyammal
|
2904012WL004248
|
Mariyammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MERKANAM
|
TN-04-012-040-040/200
(PANICHAMEDU)
|
2904012000NRG23060520220062270
|
09/05/2022
|
Devanai
|
2904012WL004248
|
Devanai
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devanai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-040-040/204
(PANICHAMEDU)
|
2904012000NRG23060520220062272
|
09/05/2022
|
Pommi
|
2904012WL004248
|
Pommi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-040-040/205
(PANICHAMEDU)
|
2904012000NRG23060520220062273
|
09/05/2022
|
Sarasu
|
2904012WL004248
|
Sarasu
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
13
|
MERKANAM
|
TN-04-012-040-040/210
(PANICHAMEDU)
|
2904012000NRG23060520220062274
|
09/05/2022
|
Sivagami
|
2904012WL004248
|
Sivagami
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MERKANAM
|
TN-04-012-040-040/212
(PANICHAMEDU)
|
2904012000NRG23060520220062275
|
09/05/2022
|
Navammal
|
2904012WL004248
|
Navammal
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Navammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-040-040/214
(PANICHAMEDU)
|
2904012000NRG23060520220062276
|
09/05/2022
|
Malliga
|
2904012WL004248
|
Malliga
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-040-040/218
(PANICHAMEDU)
|
2904012000NRG23060520220062277
|
09/05/2022
|
Anjalai
|
2904012WL004248
|
Anjalai
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-040-040/219
(PANICHAMEDU)
|
2904012000NRG23060520220062278
|
09/05/2022
|
Sathiya
|
2904012WL004248
|
Sathiya
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-040-040/253
(PANICHAMEDU)
|
2904012000NRG23060520220062280
|
09/05/2022
|
Dhamariselvi
|
2904012WL004248
|
Dhamariselvi
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhamariselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-040-040/259
(PANICHAMEDU)
|
2904012000NRG23060520220062281
|
09/05/2022
|
Vanitha
|
2904012WL004248
|
Vanitha
|
00089
|
CBIN0280893
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-040-040/187
(PANICHAMEDU)
|
2904012000NRG23060520220062262
|
09/05/2022
|
Visalatchi
|
2904012WL004248
|
Visalatchi
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-040-040/326
(PANICHAMEDU)
|
2904012000NRG23060520220062282
|
09/05/2022
|
Sudhapriya
|
2904012WL004248
|
Sudhapriya
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudhapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-040-040/195
(PANICHAMEDU)
|
2904012000NRG23060520220062268
|
09/05/2022
|
Kalvi
|
2904012WL004248
|
Kalvi
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MERKANAM
|
TN-04-012-040-040/202
(PANICHAMEDU)
|
2904012000NRG23060520220062271
|
09/05/2022
|
Arasu
|
2904012WL004248
|
Arasu
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17290
|
17290
|
|
|
|
|
|
|
|