|
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-04-012-019-019/10
(KILARUNGUNAM)
|
2904012000NRG23211020222741307
|
22/10/2022
|
Rani
|
2904012WL092184
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/193
(KILARUNGUNAM)
|
2904012000NRG23211020222724337
|
22/10/2022
|
Valli
|
2904012WL091664
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/219
(KILARUNGUNAM)
|
2904012000NRG23211020222724512
|
22/10/2022
|
Kashthuri
|
2904012WL091682
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/222
(KILARUNGUNAM)
|
2904012000NRG23211020222724522
|
22/10/2022
|
Karpagam
|
2904012WL091686
|
Karpagam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/268
(KILARUNGUNAM)
|
2904012000NRG23211020222724633
|
22/10/2022
|
Kuttiammal
|
2904012WL091692
|
Kuttiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuttiammal
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/334
(KILARUNGUNAM)
|
2904012000NRG23211020222724701
|
22/10/2022
|
Meenakshi
|
2904012WL091701
|
Meenakshi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/350
(KILARUNGUNAM)
|
2904012000NRG23211020222724632
|
22/10/2022
|
Revathi
|
2904012WL091691
|
Revathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/408
(KILARUNGUNAM)
|
2904012000NRG23211020222725000
|
22/10/2022
|
Malliga
|
2904012WL091720
|
Malliga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/417
(KILARUNGUNAM)
|
2904012000NRG23211020222724710
|
22/10/2022
|
Rukkumani
|
2904012WL091703
|
Rukkumani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/423
(KILARUNGUNAM)
|
2904012000NRG23211020222724157
|
22/10/2022
|
Kamatchi
|
2904012WL091654
|
Kamatchi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/428
(KILARUNGUNAM)
|
2904012000NRG23211020222724483
|
22/10/2022
|
Ganasowndari
|
2904012WL091677
|
Ganasowndari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganasowndari
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/56
(KILARUNGUNAM)
|
2904012000NRG23211020222725198
|
22/10/2022
|
Kuppu
|
2904012WL091723
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/60
(KILARUNGUNAM)
|
2904012000NRG23211020222725317
|
22/10/2022
|
Selvakumari
|
2904012WL091732
|
Selvakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/67
(KILARUNGUNAM)
|
2904012000NRG23211020222724460
|
22/10/2022
|
Venkateswari
|
2904012WL091671
|
Venkateswari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/81
(KILARUNGUNAM)
|
2904012000NRG23211020222724711
|
22/10/2022
|
Mallika
|
2904012WL091704
|
Mallika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|