|
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-04-012-003-003/270
(ALANKUPPAM)
|
2904012000NRG23140920222272180
|
14/09/2022
|
Selvarani
|
2904012WL076753
|
Selvarani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-003-003/271
(ALANKUPPAM)
|
2904012000NRG23140920222272181
|
14/09/2022
|
Poorani
|
2904012WL076753
|
Poorani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-003-003/368
(ALANKUPPAM)
|
2904012000NRG23140920222272182
|
14/09/2022
|
Kala
|
2904012WL076753
|
Kala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-003-003/419
(ALANKUPPAM)
|
2904012000NRG23140920222272183
|
14/09/2022
|
Selvi
|
2904012WL076753
|
Selvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-003-003/466
(ALANKUPPAM)
|
2904012000NRG23140920222272184
|
14/09/2022
|
Rani
|
2904012WL076753
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-003-003/525
(ALANKUPPAM)
|
2904012000NRG23140920222272185
|
14/09/2022
|
Kuppammal
|
2904012WL076753
|
Kuppammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-003-003/528
(ALANKUPPAM)
|
2904012000NRG23140920222272186
|
14/09/2022
|
Kanagarani
|
2904012WL076753
|
Kanagarani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-003-003/59
(ALANKUPPAM)
|
2904012000NRG23140920222272190
|
14/09/2022
|
Rajakumari
|
2904012WL076753
|
Rajakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|