|
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-04-012-007-007/1084
(ANUMANDAI)
|
2904012000NRG23150720221240667
|
15/07/2022
|
Poongothai
|
2904012WL043569
|
Poongothai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-007-007/124
(ANUMANDAI)
|
2904012000NRG23150720221240672
|
15/07/2022
|
Anjalai
|
2904012WL043572
|
Anjalai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-007-007/145
(ANUMANDAI)
|
2904012000NRG23150720221240657
|
15/07/2022
|
Avaniyammal
|
2904012WL043563
|
Avaniyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Avaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MERKANAM
|
TN-04-012-007-007/1576
(ANUMANDAI)
|
2904012000NRG23150720221240803
|
15/07/2022
|
Arumugam
|
2904012WL043584
|
Arumugam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-007-007/177
(ANUMANDAI)
|
2904012000NRG23150720221240802
|
15/07/2022
|
Baby
|
2904012WL043583
|
Baby
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-007-007/242
(ANUMANDAI)
|
2904012000NRG23150720221240801
|
15/07/2022
|
Thesammal
|
2904012WL043582
|
Thesammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thesammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-007-007/373
(ANUMANDAI)
|
2904012000NRG23150720221240726
|
15/07/2022
|
Mannammal
|
2904012WL043577
|
Mannammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-007-007/401
(ANUMANDAI)
|
2904012000NRG23150720221240661
|
15/07/2022
|
Lakshmi
|
2904012WL043567
|
Lakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-007-007/509
(ANUMANDAI)
|
2904012000NRG23150720221240799
|
15/07/2022
|
Dhanalakshmi
|
2904012WL043581
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-007-007/554
(ANUMANDAI)
|
2904012000NRG23150720221240798
|
15/07/2022
|
Thenmozhi
|
2904012WL043580
|
Thenmozhi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-007-007/70
(ANUMANDAI)
|
2904012000NRG23150720221240658
|
15/07/2022
|
Selvi
|
2904012WL043564
|
Selvi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-007-007/716
(ANUMANDAI)
|
2904012000NRG23150720221240654
|
15/07/2022
|
Danalatchmi
|
2904012WL043560
|
Danalatchmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Danalatchmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MERKANAM
|
TN-04-012-007-007/806
(ANUMANDAI)
|
2904012000NRG23150720221240676
|
15/07/2022
|
Narayanan
|
2904012WL043574
|
Narayanan
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-007-007/806
(ANUMANDAI)
|
2904012000NRG23150720221240675
|
15/07/2022
|
Selvi
|
2904012WL043574
|
Selvi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-007-007/832
(ANUMANDAI)
|
2904012000NRG23150720221240673
|
15/07/2022
|
Krishnaveni
|
2904012WL043573
|
Krishnaveni
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-007-007/860
(ANUMANDAI)
|
2904012000NRG23150720221240660
|
15/07/2022
|
Patmini
|
2904012WL043566
|
Patmini
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Patmini
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-007-007/1459
(ANUMANDAI)
|
2904012000NRG23150720221240666
|
15/07/2022
|
Loganayagi
|
2904012WL043568
|
Loganayagi
|
00177
|
IOBA0002918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Loganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-007-007/736
(ANUMANDAI)
|
2904012000NRG23150720221240656
|
15/07/2022
|
Lakshmi
|
2904012WL043562
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|