|
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-04-012-037-003/488
(NALMUKKAL)
|
2904012000NRG23290820222031565
|
30/08/2022
|
Elakkiya
|
2904012WL069998
|
Elakkiya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/152
(NALMUKKAL)
|
2904012000NRG23290820222031554
|
30/08/2022
|
Suppammal
|
2904012WL069988
|
Suppammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/156
(NALMUKKAL)
|
2904012000NRG23290820222031563
|
30/08/2022
|
Gangammal
|
2904012WL069996
|
Gangammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/18
(NALMUKKAL)
|
2904012000NRG23290820222031562
|
30/08/2022
|
Vasantha
|
2904012WL069995
|
Vasantha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/210
(NALMUKKAL)
|
2904012000NRG23290820222031567
|
30/08/2022
|
Unnamalai
|
2904012WL069999
|
Unnamalai
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/25
(NALMUKKAL)
|
2904012000NRG23290820222031568
|
30/08/2022
|
Venniyarasi
|
2904012WL070000
|
Venniyarasi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venniyarasi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/395
(NALMUKKAL)
|
2904012000NRG23290820222031560
|
30/08/2022
|
maga
|
2904012WL069993
|
maga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
maga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/398
(NALMUKKAL)
|
2904012000NRG23290820222031561
|
30/08/2022
|
Jokulin
|
2904012WL069994
|
Jokulin
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jokulin
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/61
(NALMUKKAL)
|
2904012000NRG23290820222031555
|
30/08/2022
|
Sarasu
|
2904012WL069989
|
Sarasu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/74
(NALMUKKAL)
|
2904012000NRG23290820222031569
|
30/08/2022
|
Divaki
|
2904012WL070001
|
Divaki
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Divaki
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/84
(NALMUKKAL)
|
2904012000NRG23290820222031564
|
30/08/2022
|
Jaya
|
2904012WL069997
|
Jaya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|