|
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-04-012-023-023/152
(KILSITHAMUR)
|
2904012000NRG23060320234539430
|
06/03/2023
|
PACHAIYAMMAL
|
2904012WL137038
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-023-023/234
(KILSITHAMUR)
|
2904012000NRG23060320234539440
|
06/03/2023
|
Sagunthala
|
2904012WL137040
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-023-023/38
(KILSITHAMUR)
|
2904012000NRG23060320234539432
|
06/03/2023
|
Anjalaidevi
|
2904012WL137038
|
Anjalaidevi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-023-023/39
(KILSITHAMUR)
|
2904012000NRG23060320234539441
|
06/03/2023
|
Kala
|
2904012WL137040
|
Kala
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MERKANAM
|
TN-04-012-023-023/424
(KILSITHAMUR)
|
2904012000NRG23060320234539433
|
06/03/2023
|
Usha
|
2904012WL137038
|
Usha
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-023-024/79
(KILSITHAMUR)
|
2904012000NRG23060320234539434
|
06/03/2023
|
Dhanalakshmi
|
2904012WL137038
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-023-023/152
(KILSITHAMUR)
|
2904012000NRG23060320234539431
|
06/03/2023
|
Ettiyan
|
2904012WL137038
|
Ettiyan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ettiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-023-023/492
(KILSITHAMUR)
|
2904012000NRG23060320234539442
|
06/03/2023
|
Anbu
|
2904012WL137040
|
Anbu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MERKANAM
|
TN-04-012-023-024/478
(KILSITHAMUR)
|
2904012000NRG23060320234539443
|
06/03/2023
|
Mala
|
2904012WL137040
|
Mala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|