|
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-04-012-004-004/100
(ALAPAKKAM)
|
2904012000NRG23030820221601521
|
04/08/2022
|
Solaivazhiyammal
|
2904012WL055469
|
Solaivazhiyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Solaivazhiyammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-004/15
(ALAPAKKAM)
|
2904012000NRG23030820221601519
|
04/08/2022
|
Annakkili
|
2904012WL055467
|
Annakkili
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annakkili
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/179
(ALAPAKKAM)
|
2904012000NRG23030820221601515
|
04/08/2022
|
Kashthuri
|
2904012WL055464
|
Kashthuri
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/205
(ALAPAKKAM)
|
2904012000NRG23030820221601534
|
04/08/2022
|
Prema
|
2904012WL055481
|
Prema
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/271
(ALAPAKKAM)
|
2904012000NRG23030820221601535
|
04/08/2022
|
Patchaiyammal
|
2904012WL055482
|
Patchaiyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/272
(ALAPAKKAM)
|
2904012000NRG23030820221601536
|
04/08/2022
|
Saroja
|
2904012WL055482
|
Saroja
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/285
(ALAPAKKAM)
|
2904012000NRG23030820221601537
|
04/08/2022
|
Selvi
|
2904012WL055482
|
Selvi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/353
(ALAPAKKAM)
|
2904012000NRG23030820221601527
|
04/08/2022
|
Makalakshmi
|
2904012WL055475
|
Makalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Makalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/356
(ALAPAKKAM)
|
2904012000NRG23030820221601525
|
04/08/2022
|
Mangalakshmi
|
2904012WL055473
|
Mangalakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/363
(ALAPAKKAM)
|
2904012000NRG23030820221601523
|
04/08/2022
|
Sarashwathi
|
2904012WL055471
|
Sarashwathi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/44
(ALAPAKKAM)
|
2904012000NRG23030820221601530
|
04/08/2022
|
Vazhiyammal
|
2904012WL055478
|
Vazhiyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vazhiyammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/55
(ALAPAKKAM)
|
2904012000NRG23030820221601516
|
04/08/2022
|
Anchalai
|
2904012WL055465
|
Anchalai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/652
(ALAPAKKAM)
|
2904012000NRG23030820221601526
|
04/08/2022
|
Muniyammal
|
2904012WL055474
|
Muniyammal
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/664
(ALAPAKKAM)
|
2904012000NRG23030820221601529
|
04/08/2022
|
Gowri
|
2904012WL055477
|
Gowri
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/669
(ALAPAKKAM)
|
2904012000NRG23030820221601522
|
04/08/2022
|
Vijaya
|
2904012WL055470
|
Vijaya
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/672
(ALAPAKKAM)
|
2904012000NRG23030820221601531
|
04/08/2022
|
Bhuvaneshwari
|
2904012WL055479
|
Bhuvaneshwari
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/678
(ALAPAKKAM)
|
2904012000NRG23030820221601528
|
04/08/2022
|
sasaikala
|
2904012WL055476
|
sasaikala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
sasaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/82
(ALAPAKKAM)
|
2904012000NRG23030820221601517
|
04/08/2022
|
Kanagambaram
|
2904012WL055466
|
Kanagambaram
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|