|
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-04-012-004-004/179
(ALAPAKKAM)
|
2904012000NRG23190820221857300
|
21/08/2022
|
Kashthuri
|
2904012WL063769
|
Kashthuri
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-004/205
(ALAPAKKAM)
|
2904012000NRG23190820221857316
|
21/08/2022
|
Prema
|
2904012WL063783
|
Prema
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/213
(ALAPAKKAM)
|
2904012000NRG23190820221857293
|
21/08/2022
|
Vengatesan
|
2904012WL063768
|
Vengatesan
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/299
(ALAPAKKAM)
|
2904012000NRG23190820221857294
|
21/08/2022
|
Mala
|
2904012WL063768
|
Mala
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/353
(ALAPAKKAM)
|
2904012000NRG23190820221857308
|
21/08/2022
|
Makalakshmi
|
2904012WL063777
|
Makalakshmi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Makalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/356
(ALAPAKKAM)
|
2904012000NRG23190820221857306
|
21/08/2022
|
Mangalakshmi
|
2904012WL063775
|
Mangalakshmi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/386
(ALAPAKKAM)
|
2904012000NRG23190820221857296
|
21/08/2022
|
Amutha
|
2904012WL063768
|
Amutha
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/437
(ALAPAKKAM)
|
2904012000NRG23190820221857298
|
21/08/2022
|
Mahalakshmi
|
2904012WL063768
|
Mahalakshmi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/44
(ALAPAKKAM)
|
2904012000NRG23190820221857311
|
21/08/2022
|
Vazhiyammal
|
2904012WL063780
|
Vazhiyammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vazhiyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/55
(ALAPAKKAM)
|
2904012000NRG23190820221857301
|
21/08/2022
|
Anchalai
|
2904012WL063770
|
Anchalai
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/652
(ALAPAKKAM)
|
2904012000NRG23190820221857307
|
21/08/2022
|
Muniyammal
|
2904012WL063776
|
Muniyammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/664
(ALAPAKKAM)
|
2904012000NRG23190820221857310
|
21/08/2022
|
Gowri
|
2904012WL063779
|
Gowri
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/669
(ALAPAKKAM)
|
2904012000NRG23190820221857304
|
21/08/2022
|
Vijaya
|
2904012WL063773
|
Vijaya
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/672
(ALAPAKKAM)
|
2904012000NRG23190820221857312
|
21/08/2022
|
Bhuvaneshwari
|
2904012WL063781
|
Bhuvaneshwari
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/678
(ALAPAKKAM)
|
2904012000NRG23190820221857309
|
21/08/2022
|
sasaikala
|
2904012WL063778
|
sasaikala
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
sasaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/82
(ALAPAKKAM)
|
2904012000NRG23190820221857302
|
21/08/2022
|
Kanagambaram
|
2904012WL063771
|
Kanagambaram
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|