|
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-04-012-031-031/171
(MUNNUR)
|
2904012000NRG23081020222562862
|
08/10/2022
|
Ulagaratchagar
|
2904012WL086393
|
Ulagaratchagar
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ulagaratchagar
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/220
(MUNNUR)
|
2904012000NRG23081020222562876
|
08/10/2022
|
Valliyammal
|
2904012WL086401
|
Valliyammal
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/358
(MUNNUR)
|
2904012000NRG23081020222562869
|
08/10/2022
|
Sagayamerry
|
2904012WL086396
|
Sagayamerry
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sagayamerry
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/379
(MUNNUR)
|
2904012000NRG23081020222562864
|
08/10/2022
|
Puesh
|
2904012WL086394
|
Puesh
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Puesh
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/396
(MUNNUR)
|
2904012000NRG23081020222562910
|
08/10/2022
|
Sellvi
|
2904012WL086414
|
Sellvi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/406
(MUNNUR)
|
2904012000NRG23081020222562854
|
08/10/2022
|
Bavulin
|
2904012WL086388
|
Bavulin
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bavulin
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/487
(MUNNUR)
|
2904012000NRG23081020222562909
|
08/10/2022
|
Magalakshmi
|
2904012WL086413
|
Magalakshmi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/647
(MUNNUR)
|
2904012000NRG23081020222562894
|
08/10/2022
|
Ganthamani
|
2904012WL086408
|
Ganthamani
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|