|
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-04-012-003-003/239
(ALANKUPPAM)
|
2904012000NRG23231220223565384
|
23/12/2022
|
Kuppammal
|
2904012WL116047
|
Kuppammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-003-003/270
(ALANKUPPAM)
|
2904012000NRG23231220223565385
|
23/12/2022
|
Selvarani
|
2904012WL116047
|
Selvarani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-003-003/271
(ALANKUPPAM)
|
2904012000NRG23231220223565386
|
23/12/2022
|
Poorani
|
2904012WL116047
|
Poorani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poorani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-003-003/310
(ALANKUPPAM)
|
2904012000NRG23231220223565387
|
23/12/2022
|
Krishnaveni
|
2904012WL116047
|
Krishnaveni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-003-003/350
(ALANKUPPAM)
|
2904012000NRG23231220223565388
|
23/12/2022
|
Shanthi
|
2904012WL116047
|
Shanthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-003-003/360
(ALANKUPPAM)
|
2904012000NRG23231220223565389
|
23/12/2022
|
Vasuki
|
2904012WL116047
|
Vasuki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-003-003/361
(ALANKUPPAM)
|
2904012000NRG23231220223565390
|
23/12/2022
|
Manchula
|
2904012WL116047
|
Manchula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manchula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-003-003/379
(ALANKUPPAM)
|
2904012000NRG23231220223565391
|
23/12/2022
|
Kamala
|
2904012WL116047
|
Kamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-003-003/419
(ALANKUPPAM)
|
2904012000NRG23231220223565392
|
23/12/2022
|
Selvi
|
2904012WL116047
|
Selvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-003-003/444
(ALANKUPPAM)
|
2904012000NRG23231220223565393
|
23/12/2022
|
Mangalakshmi
|
2904012WL116047
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-003-003/528
(ALANKUPPAM)
|
2904012000NRG23231220223565394
|
23/12/2022
|
Kanagarani
|
2904012WL116047
|
Kanagarani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-003-003/59
(ALANKUPPAM)
|
2904012000NRG23231220223565398
|
23/12/2022
|
Rajakumari
|
2904012WL116047
|
Rajakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-003-003/85
(ALANKUPPAM)
|
2904012000NRG23231220223565402
|
23/12/2022
|
Govindammal
|
2904012WL116047
|
Govindammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
MERKANAM
|
TN-04-012-003-003/559
(ALANKUPPAM)
|
2904012000NRG23231220223565395
|
23/12/2022
|
Balasundari
|
2904012WL116047
|
Balasundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-003-003/563
(ALANKUPPAM)
|
2904012000NRG23231220223565396
|
23/12/2022
|
Saritha
|
2904012WL116047
|
Saritha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-003-003/571
(ALANKUPPAM)
|
2904012000NRG23231220223565397
|
23/12/2022
|
Gokulapriya
|
2904012WL116047
|
Gokulapriya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gokulapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-003-003/605
(ALANKUPPAM)
|
2904012000NRG23231220223565400
|
23/12/2022
|
Chandira
|
2904012WL116047
|
Chandira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-003-003/625
(ALANKUPPAM)
|
2904012000NRG23231220223565401
|
23/12/2022
|
Amuthavalli
|
2904012WL116047
|
Amuthavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|