|
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-04-012-056-056/179
(VITTALAPURAM)
|
2904012000NRG23120120233899340
|
12/01/2023
|
Sokkammal
|
2904012WL123309
|
Sokkammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-056-056/182
(VITTALAPURAM)
|
2904012000NRG23120120233899342
|
12/01/2023
|
M Chellammal
|
2904012WL123309
|
M Chellammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
M Chellammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/188
(VITTALAPURAM)
|
2904012000NRG23120120233899347
|
12/01/2023
|
Malar
|
2904012WL123309
|
Malar
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/196
(VITTALAPURAM)
|
2904012000NRG23120120233899352
|
12/01/2023
|
Amsavalli
|
2904012WL123309
|
Amsavalli
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/209
(VITTALAPURAM)
|
2904012000NRG23120120233899361
|
12/01/2023
|
Jaya
|
2904012WL123309
|
Jaya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/210
(VITTALAPURAM)
|
2904012000NRG23120120233899362
|
12/01/2023
|
Mannankatti
|
2904012WL123309
|
Mannankatti
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/217
(VITTALAPURAM)
|
2904012000NRG23120120233899368
|
12/01/2023
|
Amutha
|
2904012WL123309
|
Amutha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290154
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/224
(VITTALAPURAM)
|
2904012000NRG23120120233899372
|
12/01/2023
|
Thaiyalnayagi
|
2904012WL123309
|
Thaiyalnayagi
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/245
(VITTALAPURAM)
|
2904012000NRG23120120233899382
|
12/01/2023
|
Theyvanai
|
2904012WL123309
|
Theyvanai
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/256
(VITTALAPURAM)
|
2904012000NRG23120120233899387
|
12/01/2023
|
Kanniammal
|
2904012WL123309
|
Kanniammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/257
(VITTALAPURAM)
|
2904012000NRG23120120233899388
|
12/01/2023
|
Alliyammal
|
2904012WL123309
|
Alliyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/275
(VITTALAPURAM)
|
2904012000NRG23120120233899402
|
12/01/2023
|
Rahini
|
2904012WL123309
|
Rahini
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rahini
|
UCO BANK(607066)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/280
(VITTALAPURAM)
|
2904012000NRG23120120233899405
|
12/01/2023
|
Danalakshmi
|
2904012WL123309
|
Danalakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/51
(VITTALAPURAM)
|
2904012000NRG23120120233899407
|
12/01/2023
|
Vennila
|
2904012WL123309
|
Vennila
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|