|
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-04-012-004-004/100
(ALAPAKKAM)
|
2904012000NRG23280720221474023
|
30/07/2022
|
Solaivazhiyammal
|
2904012WL051127
|
Solaivazhiyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Solaivazhiyammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-004/15
(ALAPAKKAM)
|
2904012000NRG23280720221473966
|
30/07/2022
|
Annakkili
|
2904012WL051124
|
Annakkili
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Annakkili
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/179
(ALAPAKKAM)
|
2904012000NRG23280720221473906
|
30/07/2022
|
Kashthuri
|
2904012WL051120
|
Kashthuri
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/205
(ALAPAKKAM)
|
2904012000NRG23280720221474174
|
30/07/2022
|
Prema
|
2904012WL051148
|
Prema
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/353
(ALAPAKKAM)
|
2904012000NRG23280720221474162
|
30/07/2022
|
Makalakshmi
|
2904012WL051141
|
Makalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Makalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/356
(ALAPAKKAM)
|
2904012000NRG23280720221474160
|
30/07/2022
|
Mangalakshmi
|
2904012WL051139
|
Mangalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/363
(ALAPAKKAM)
|
2904012000NRG23280720221474158
|
30/07/2022
|
Sarashwathi
|
2904012WL051137
|
Sarashwathi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/44
(ALAPAKKAM)
|
2904012000NRG23280720221474165
|
30/07/2022
|
Vazhiyammal
|
2904012WL051144
|
Vazhiyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vazhiyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/55
(ALAPAKKAM)
|
2904012000NRG23280720221473907
|
30/07/2022
|
Anchalai
|
2904012WL051121
|
Anchalai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/652
(ALAPAKKAM)
|
2904012000NRG23280720221474161
|
30/07/2022
|
Muniyammal
|
2904012WL051140
|
Muniyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/664
(ALAPAKKAM)
|
2904012000NRG23280720221474164
|
30/07/2022
|
Gowri
|
2904012WL051143
|
Gowri
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/669
(ALAPAKKAM)
|
2904012000NRG23280720221474024
|
30/07/2022
|
Vijaya
|
2904012WL051128
|
Vijaya
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/672
(ALAPAKKAM)
|
2904012000NRG23280720221474166
|
30/07/2022
|
Bhuvaneshwari
|
2904012WL051145
|
Bhuvaneshwari
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/678
(ALAPAKKAM)
|
2904012000NRG23280720221474163
|
30/07/2022
|
sasaikala
|
2904012WL051142
|
sasaikala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
sasaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/82
(ALAPAKKAM)
|
2904012000NRG23280720221473908
|
30/07/2022
|
Kanagambaram
|
2904012WL051122
|
Kanagambaram
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|