|
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)
|
2904012000NRG23020920222133034
|
03/09/2022
|
Kashthuri
|
2904012WL072649
|
Kashthuri
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-004/205
(ALAPAKKAM)
|
2904012000NRG23020920222133507
|
03/09/2022
|
Prema
|
2904012WL072664
|
Prema
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-004/271
(ALAPAKKAM)
|
2904012000NRG23020920222133508
|
03/09/2022
|
Patchaiyammal
|
2904012WL072665
|
Patchaiyammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Patchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-004-004/272
(ALAPAKKAM)
|
2904012000NRG23020920222133509
|
03/09/2022
|
Saroja
|
2904012WL072665
|
Saroja
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-004/285
(ALAPAKKAM)
|
2904012000NRG23020920222133510
|
03/09/2022
|
Selvi
|
2904012WL072665
|
Selvi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-004-004/353
(ALAPAKKAM)
|
2904012000NRG23020920222133047
|
03/09/2022
|
Makalakshmi
|
2904012WL072658
|
Makalakshmi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Makalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-004-004/44
(ALAPAKKAM)
|
2904012000NRG23020920222133504
|
03/09/2022
|
Vazhiyammal
|
2904012WL072662
|
Vazhiyammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vazhiyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/55
(ALAPAKKAM)
|
2904012000NRG23020920222133035
|
03/09/2022
|
Anchalai
|
2904012WL072650
|
Anchalai
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/652
(ALAPAKKAM)
|
2904012000NRG23020920222133046
|
03/09/2022
|
Muniyammal
|
2904012WL072657
|
Muniyammal
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/664
(ALAPAKKAM)
|
2904012000NRG23020920222133351
|
03/09/2022
|
Gowri
|
2904012WL072661
|
Gowri
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/672
(ALAPAKKAM)
|
2904012000NRG23020920222133505
|
03/09/2022
|
Bhuvaneshwari
|
2904012WL072663
|
Bhuvaneshwari
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/678
(ALAPAKKAM)
|
2904012000NRG23020920222133048
|
03/09/2022
|
sasaikala
|
2904012WL072659
|
sasaikala
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
sasaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/82
(ALAPAKKAM)
|
2904012000NRG23020920222133037
|
03/09/2022
|
Kanagambaram
|
2904012WL072652
|
Kanagambaram
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|