|
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-04-012-050-001/1110
(VADA NERKUNAM)
|
2904012000NRG23200320234820158
|
20/03/2023
|
Valli
|
2904012WL142768
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-050-001/1111
(VADA NERKUNAM)
|
2904012000NRG23200320234820159
|
20/03/2023
|
Uma
|
2904012WL142768
|
Uma
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-050-001/1112
(VADA NERKUNAM)
|
2904012000NRG23200320234820163
|
20/03/2023
|
S Uma
|
2904012WL142769
|
S Uma
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
S Uma
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-050-001/1113
(VADA NERKUNAM)
|
2904012000NRG23200320234820136
|
20/03/2023
|
Sivakumar
|
2904012WL142766
|
Sivakumar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-050-001/1115
(VADA NERKUNAM)
|
2904012000NRG23200320234820131
|
20/03/2023
|
Neelappan
|
2904012WL142765
|
Neelappan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelappan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-050-001/774-A
(VADA NERKUNAM)
|
2904012000NRG23200320234820132
|
20/03/2023
|
Vasanthi
|
2904012WL142765
|
Vasanthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-050-050/1023
(VADA NERKUNAM)
|
2904012000NRG23200320234820137
|
20/03/2023
|
Saranya
|
2904012WL142766
|
Saranya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-050-050/255
(VADA NERKUNAM)
|
2904012000NRG23200320234820164
|
20/03/2023
|
VALLI
|
2904012WL142769
|
VALLI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-050-050/256
(VADA NERKUNAM)
|
2904012000NRG23200320234820165
|
20/03/2023
|
Kaliyappan
|
2904012WL142769
|
Kaliyappan
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-050-050/257
(VADA NERKUNAM)
|
2904012000NRG23200320234820186
|
20/03/2023
|
IYYAMMAL
|
2904012WL142772
|
IYYAMMAL
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
IYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-050-050/262
(VADA NERKUNAM)
|
2904012000NRG23200320234820187
|
20/03/2023
|
Malliga
|
2904012WL142772
|
Malliga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-050-050/589
(VADA NERKUNAM)
|
2904012000NRG23200320234820133
|
20/03/2023
|
ANJALAI
|
2904012WL142765
|
ANJALAI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-050-050/601
(VADA NERKUNAM)
|
2904012000NRG23200320234820188
|
20/03/2023
|
KANNIYAMMAL
|
2904012WL142772
|
KANNIYAMMAL
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-050-050/700
(VADA NERKUNAM)
|
2904012000NRG23200320234820134
|
20/03/2023
|
RAMU
|
2904012WL142765
|
RAMU
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMU
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-050-050/727
(VADA NERKUNAM)
|
2904012000NRG23200320234820138
|
20/03/2023
|
Lakshmi
|
2904012WL142766
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-050-050/737
(VADA NERKUNAM)
|
2904012000NRG23200320234820135
|
20/03/2023
|
Gowri
|
2904012WL142765
|
Gowri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-050-050/777
(VADA NERKUNAM)
|
2904012000NRG23200320234820160
|
20/03/2023
|
Neela
|
2904012WL142768
|
Neela
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-050-050/842-A
(VADA NERKUNAM)
|
2904012000NRG23200320234820139
|
20/03/2023
|
Thulasi
|
2904012WL142766
|
Thulasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-050-050/875-A
(VADA NERKUNAM)
|
2904012000NRG23200320234820161
|
20/03/2023
|
DEVI
|
2904012WL142768
|
DEVI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-050-050/922
(VADA NERKUNAM)
|
2904012000NRG23200320234820162
|
20/03/2023
|
DEVAGI
|
2904012WL142768
|
DEVAGI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-050-050/923
(VADA NERKUNAM)
|
2904012000NRG23200320234820166
|
20/03/2023
|
Suresh
|
2904012WL142769
|
Suresh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suresh
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-050-050/935
(VADA NERKUNAM)
|
2904012000NRG23200320234820167
|
20/03/2023
|
Senthamarai
|
2904012WL142769
|
Senthamarai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-050-051/1021
(VADA NERKUNAM)
|
2904012000NRG23200320234820140
|
20/03/2023
|
Sarasu
|
2904012WL142766
|
Sarasu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-050-051/945
(VADA NERKUNAM)
|
2904012000NRG23200320234820189
|
20/03/2023
|
Sathya
|
2904012WL142772
|
Sathya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39621
|
39621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39621
|
39621
|
|
|
|
|
|
|
|