|
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-04-012-004-004/109
(ALAPAKKAM)
|
2904012000NRG23121120223068288
|
12/11/2022
|
Jothi
|
2904012WL101609
|
Jothi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-004/151
(ALAPAKKAM)
|
2904012000NRG23121120223068275
|
12/11/2022
|
Murugan
|
2904012WL101599
|
Murugan
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/281
(ALAPAKKAM)
|
2904012000NRG23121120223068280
|
12/11/2022
|
Karpagam
|
2904012WL101603
|
Karpagam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/320
(ALAPAKKAM)
|
2904012000NRG23121120223068285
|
12/11/2022
|
Surya
|
2904012WL101607
|
Surya
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/400
(ALAPAKKAM)
|
2904012000NRG23121120223068290
|
12/11/2022
|
Kanagadevi
|
2904012WL101611
|
Kanagadevi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanagadevi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/548
(ALAPAKKAM)
|
2904012000NRG23121120223068291
|
12/11/2022
|
Kamatchi
|
2904012WL101611
|
Kamatchi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/666
(ALAPAKKAM)
|
2904012000NRG23121120223068287
|
12/11/2022
|
Ellammal
|
2904012WL101608
|
Ellammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/672
(ALAPAKKAM)
|
2904012000NRG23121120223068279
|
12/11/2022
|
Bhuvaneshwari
|
2904012WL101602
|
Bhuvaneshwari
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/83
(ALAPAKKAM)
|
2904012000NRG23121120223068282
|
12/11/2022
|
Santha
|
2904012WL101605
|
Santha
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/94
(ALAPAKKAM)
|
2904012000NRG23121120223068283
|
12/11/2022
|
Alamelu
|
2904012WL101606
|
Alamelu
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/97
(ALAPAKKAM)
|
2904012000NRG23121120223068289
|
12/11/2022
|
Revathi
|
2904012WL101610
|
Revathi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|