|
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-04-012-020-020/119
(KILEDAIYALAM)
|
2904012000NRG23220520220251867
|
23/05/2022
|
Iyyappan
|
2904012WL010738
|
Iyyappan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-020/125
(KILEDAIYALAM)
|
2904012000NRG23220520220251868
|
23/05/2022
|
Andal
|
2904012WL010738
|
Andal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-020/136
(KILEDAIYALAM)
|
2904012000NRG23220520220251869
|
23/05/2022
|
Alamalu
|
2904012WL010738
|
Alamalu
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/155
(KILEDAIYALAM)
|
2904012000NRG23220520220251870
|
23/05/2022
|
Mariyammal
|
2904012WL010738
|
Mariyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/28
(KILEDAIYALAM)
|
2904012000NRG23220520220251871
|
23/05/2022
|
Padma
|
2904012WL010738
|
Padma
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padma
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/514
(KILEDAIYALAM)
|
2904012000NRG23220520220251872
|
23/05/2022
|
Manikandan
|
2904012WL010738
|
Manikandan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/576
(KILEDAIYALAM)
|
2904012000NRG23220520220251873
|
23/05/2022
|
Sathya
|
2904012WL010738
|
Sathya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/606
(KILEDAIYALAM)
|
2904012000NRG23220520220251874
|
23/05/2022
|
Sudha
|
2904012WL010738
|
Sudha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/626
(KILEDAIYALAM)
|
2904012000NRG23220520220251875
|
23/05/2022
|
Sumathi
|
2904012WL010738
|
Sumathi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/671
(KILEDAIYALAM)
|
2904012000NRG23220520220251876
|
23/05/2022
|
Bhanupriya
|
2904012WL010738
|
Bhanupriya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhanupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|