|
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-04-012-014-004/498
(ENDUR)
|
2904012000NRG23220220234330789
|
22/02/2023
|
Muthukrishnan
|
2904012WL132531
|
Muthukrishnan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-004/498
(ENDUR)
|
2904012000NRG23220220234330788
|
22/02/2023
|
Sokkammal
|
2904012WL132531
|
Sokkammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/167
(ENDUR)
|
2904012000NRG23220220234330790
|
22/02/2023
|
Andal
|
2904012WL132531
|
Andal
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
28/02/2023
|
|
008397780
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/250
(ENDUR)
|
2904012000NRG23220220234330792
|
22/02/2023
|
Ezhumalai
|
2904012WL132531
|
Ezhumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/250
(ENDUR)
|
2904012000NRG23220220234330791
|
22/02/2023
|
Sarasu
|
2904012WL132531
|
Sarasu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/431
(ENDUR)
|
2904012000NRG23220220234330793
|
22/02/2023
|
Kala
|
2904012WL132531
|
Kala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/431
(ENDUR)
|
2904012000NRG23220220234330794
|
22/02/2023
|
Venkatesan
|
2904012WL132531
|
Venkatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/461
(ENDUR)
|
2904012000NRG23220220234330796
|
22/02/2023
|
Kannan
|
2904012WL132531
|
Kannan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kannan
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/461
(ENDUR)
|
2904012000NRG23220220234330795
|
22/02/2023
|
Kanniyammal
|
2904012WL132531
|
Kanniyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/591
(ENDUR)
|
2904012000NRG23220220234330797
|
22/02/2023
|
Priya
|
2904012WL132531
|
Priya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Priya
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/615
(ENDUR)
|
2904012000NRG23220220234330798
|
22/02/2023
|
Vijayalakshmi
|
2904012WL132531
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
843
|
843
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/702
(ENDUR)
|
2904012000NRG23220220234330799
|
22/02/2023
|
Prema
|
2904012WL132531
|
Prema
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/02/2023
|
|
008397780
|
|
Prema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|