|
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-04-012-007-007/1084
(ANUMANDAI)
|
2904012000NRG23050820221610741
|
05/08/2022
|
Poongothai
|
2904012WL056228
|
Poongothai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/124
(ANUMANDAI)
|
2904012000NRG23050820221610744
|
05/08/2022
|
Anjalai
|
2904012WL056229
|
Anjalai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/145
(ANUMANDAI)
|
2904012000NRG23050820221610568
|
05/08/2022
|
Avaniyammal
|
2904012WL056217
|
Avaniyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
Avaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/1576
(ANUMANDAI)
|
2904012000NRG23050820221610943
|
05/08/2022
|
Arumugam
|
2904012WL056245
|
Arumugam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/177
(ANUMANDAI)
|
2904012000NRG23050820221610940
|
05/08/2022
|
Baby
|
2904012WL056243
|
Baby
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/242
(ANUMANDAI)
|
2904012000NRG23050820221610905
|
05/08/2022
|
Thesammal
|
2904012WL056237
|
Thesammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thesammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/373
(ANUMANDAI)
|
2904012000NRG23050820221610749
|
05/08/2022
|
Mannammal
|
2904012WL056232
|
Mannammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/638
(ANUMANDAI)
|
2904012000NRG23050820221610948
|
05/08/2022
|
Dhamotairan
|
2904012WL056247
|
Dhamotairan
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhamotairan
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-007-007/70
(ANUMANDAI)
|
2904012000NRG23050820221610581
|
05/08/2022
|
Selvi
|
2904012WL056219
|
Selvi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-007-007/716
(ANUMANDAI)
|
2904012000NRG23050820221610557
|
05/08/2022
|
Danalatchmi
|
2904012WL056213
|
Danalatchmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
Danalatchmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
MERKANAM
|
TN-04-012-007-007/1459
(ANUMANDAI)
|
2904012000NRG23050820221610624
|
05/08/2022
|
Loganayagi
|
2904012WL056221
|
Loganayagi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-007-007/736
(ANUMANDAI)
|
2904012000NRG23050820221610561
|
05/08/2022
|
Lakshmi
|
2904012WL056215
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|