|
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-04-012-020-020/109
(KILEDAIYALAM)
|
2904012000NRG23280820222003045
|
28/08/2022
|
Ounnamali
|
2904012WL069253
|
Ounnamali
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ounnamali
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-020/16
(KILEDAIYALAM)
|
2904012000NRG23280820222003046
|
28/08/2022
|
Chennammal
|
2904012WL069253
|
Chennammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-020/17
(KILEDAIYALAM)
|
2904012000NRG23280820222003047
|
28/08/2022
|
Muniyammal
|
2904012WL069253
|
Muniyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/172
(KILEDAIYALAM)
|
2904012000NRG23280820222003048
|
28/08/2022
|
Andal
|
2904012WL069253
|
Andal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/3
(KILEDAIYALAM)
|
2904012000NRG23280820222003049
|
28/08/2022
|
Gangabai
|
2904012WL069253
|
Gangabai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/39
(KILEDAIYALAM)
|
2904012000NRG23280820222003050
|
28/08/2022
|
Malar
|
2904012WL069253
|
Malar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/49
(KILEDAIYALAM)
|
2904012000NRG23280820222003051
|
28/08/2022
|
Ammasi
|
2904012WL069253
|
Ammasi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/50
(KILEDAIYALAM)
|
2904012000NRG23280820222003052
|
28/08/2022
|
Varalakshmi
|
2904012WL069253
|
Varalakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/54
(KILEDAIYALAM)
|
2904012000NRG23280820222003053
|
28/08/2022
|
Kasiyammal
|
2904012WL069253
|
Kasiyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/56
(KILEDAIYALAM)
|
2904012000NRG23280820222003054
|
28/08/2022
|
Krishnaveni
|
2904012WL069253
|
Krishnaveni
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/57
(KILEDAIYALAM)
|
2904012000NRG23280820222003055
|
28/08/2022
|
Vijayalakshmi
|
2904012WL069253
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/600-A
(KILEDAIYALAM)
|
2904012000NRG23280820222003057
|
28/08/2022
|
Devi
|
2904012WL069253
|
Devi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/62
(KILEDAIYALAM)
|
2904012000NRG23280820222003058
|
28/08/2022
|
Mani
|
2904012WL069253
|
Mani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-020/76
(KILEDAIYALAM)
|
2904012000NRG23280820222003059
|
28/08/2022
|
Mariyammal
|
2904012WL069253
|
Mariyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-020-020/8
(KILEDAIYALAM)
|
2904012000NRG23280820222003060
|
28/08/2022
|
Ellumali
|
2904012WL069253
|
Ellumali
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellumali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MERKANAM
|
TN-04-012-020-020/96
(KILEDAIYALAM)
|
2904012000NRG23280820222003061
|
28/08/2022
|
Indhura
|
2904012WL069253
|
Indhura
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indhura
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|