|
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-04-012-027-027/111
(KOVADI)
|
2904012000NRG23251120223215596
|
26/11/2022
|
Alamelu
|
2904012WL106700
|
Alamelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-027-027/141
(KOVADI)
|
2904012000NRG23251120223215554
|
26/11/2022
|
Dhanalakshmi
|
2904012WL106688
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-027-027/152
(KOVADI)
|
2904012000NRG23251120223215621
|
26/11/2022
|
Suguna
|
2904012WL106702
|
Suguna
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-027-027/164
(KOVADI)
|
2904012000NRG23251120223215560
|
26/11/2022
|
Jeyanthi
|
2904012WL106691
|
Jeyanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
5
|
MERKANAM
|
TN-04-012-027-027/22
(KOVADI)
|
2904012000NRG23251120223215566
|
26/11/2022
|
Athilakshmi
|
2904012WL106695
|
Athilakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-027-027/22
(KOVADI)
|
2904012000NRG23251120223215565
|
26/11/2022
|
Shanmugam
|
2904012WL106695
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-027-027/305
(KOVADI)
|
2904012000NRG23251120223215562
|
26/11/2022
|
Jeyakantha
|
2904012WL106693
|
Jeyakantha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyakantha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-027-027/454
(KOVADI)
|
2904012000NRG23251120223215564
|
26/11/2022
|
Dhanalakshmi
|
2904012WL106694
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-027-027/95-A
(KOVADI)
|
2904012000NRG23251120223215623
|
26/11/2022
|
Kalyani
|
2904012WL106703
|
Kalyani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|