|
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-04-012-031-001/106
(MUNNUR)
|
2904012000NRG23300820222031582
|
30/08/2022
|
Ranathi
|
2904012WL070013
|
Ranathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/173
(MUNNUR)
|
2904012000NRG23290820222031574
|
30/08/2022
|
Meri
|
2904012WL070006
|
Meri
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/171
(MUNNUR)
|
2904012000NRG23300820222031583
|
30/08/2022
|
Ulagaratchagar
|
2904012WL070014
|
Ulagaratchagar
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ulagaratchagar
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/220
(MUNNUR)
|
2904012000NRG23300820222031589
|
30/08/2022
|
Valliyammal
|
2904012WL070020
|
Valliyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/296
(MUNNUR)
|
2904012000NRG23290820222031579
|
30/08/2022
|
Ananthi
|
2904012WL070010
|
Ananthi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/296
(MUNNUR)
|
2904012000NRG23290820222031578
|
30/08/2022
|
Seenivasan
|
2904012WL070010
|
Seenivasan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seenivasan
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/305
(MUNNUR)
|
2904012000NRG23290820222031577
|
30/08/2022
|
Gopalapilli
|
2904012WL070009
|
Gopalapilli
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gopalapilli
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/358
(MUNNUR)
|
2904012000NRG23300820222031587
|
30/08/2022
|
Sagayamerry
|
2904012WL070018
|
Sagayamerry
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagayamerry
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/379
(MUNNUR)
|
2904012000NRG23300820222031584
|
30/08/2022
|
Puesh
|
2904012WL070015
|
Puesh
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Puesh
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/396
(MUNNUR)
|
2904012000NRG23300820222031581
|
30/08/2022
|
Sellvi
|
2904012WL070012
|
Sellvi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/406
(MUNNUR)
|
2904012000NRG23290820222031573
|
30/08/2022
|
Bavulin
|
2904012WL070005
|
Bavulin
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bavulin
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/411
(MUNNUR)
|
2904012000NRG23290820222031575
|
30/08/2022
|
Tharasa
|
2904012WL070007
|
Tharasa
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tharasa
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/487
(MUNNUR)
|
2904012000NRG23300820222031585
|
30/08/2022
|
Magalakshmi
|
2904012WL070016
|
Magalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/614
(MUNNUR)
|
2904012000NRG23300820222031586
|
30/08/2022
|
Sagayam
|
2904012WL070017
|
Sagayam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/647
(MUNNUR)
|
2904012000NRG23300820222031590
|
30/08/2022
|
Ganthamani
|
2904012WL070021
|
Ganthamani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/910
(MUNNUR)
|
2904012000NRG23300820222031591
|
30/08/2022
|
Renuga
|
2904012WL070022
|
Renuga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Renuga
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/935
(MUNNUR)
|
2904012000NRG23300820222031659
|
30/08/2022
|
Ramya
|
2904012WL070024
|
Ramya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|