|
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-04-012-038-038/323
(OMANDUR)
|
2904012000NRG23251120223214849
|
26/11/2022
|
Thangam
|
2904012WL106624
|
Thangam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thangam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-038-038/382
(OMANDUR)
|
2904012000NRG23251120223214839
|
26/11/2022
|
Annammal
|
2904012WL106620
|
Annammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Annammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-038-038/557
(OMANDUR)
|
2904012000NRG23251120223214840
|
26/11/2022
|
Abirami
|
2904012WL106621
|
Abirami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Abirami
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-038-038/733
(OMANDUR)
|
2904012000NRG23251120223214843
|
26/11/2022
|
Geetha
|
2904012WL106623
|
Geetha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-038-039/745
(OMANDUR)
|
2904012000NRG23251120223214841
|
26/11/2022
|
Ponni
|
2904012WL106621
|
Ponni
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-038-038/489
(OMANDUR)
|
2904012000NRG23251120223214842
|
26/11/2022
|
Ranjitham
|
2904012WL106622
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|