|
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-04-012-007-007/1237
(ANUMANDAI)
|
2904012000NRG23120520220125173
|
13/05/2022
|
Vijaya
|
2904012WL006640
|
Vijaya
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/509
(ANUMANDAI)
|
2904012000NRG23120520220125177
|
13/05/2022
|
Dhanalakshmi
|
2904012WL006644
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/554
(ANUMANDAI)
|
2904012000NRG23120520220125176
|
13/05/2022
|
Thenmozhi
|
2904012WL006643
|
Thenmozhi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/603
(ANUMANDAI)
|
2904012000NRG23120520220125181
|
13/05/2022
|
Radhakrishnan
|
2904012WL006646
|
Radhakrishnan
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/631
(ANUMANDAI)
|
2904012000NRG23120520220125172
|
13/05/2022
|
Alamelu
|
2904012WL006639
|
Alamelu
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/668
(ANUMANDAI)
|
2904012000NRG23120520220125178
|
13/05/2022
|
Nagarathinam
|
2904012WL006645
|
Nagarathinam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/832
(ANUMANDAI)
|
2904012000NRG23120520220125171
|
13/05/2022
|
Krishnaveni
|
2904012WL006638
|
Krishnaveni
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/86
(ANUMANDAI)
|
2904012000NRG23120520220125174
|
13/05/2022
|
Kuppammal
|
2904012WL006641
|
Kuppammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|