|
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-04-012-043-043/214
(SALAVADI)
|
2904012000NRG23310320235261176
|
31/03/2023
|
Subramani
|
2904012WL150784
|
Subramani
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/223
(SALAVADI)
|
2904012000NRG23310320235261178
|
31/03/2023
|
Arumugam
|
2904012WL150784
|
Arumugam
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/234
(SALAVADI)
|
2904012000NRG23310320235261179
|
31/03/2023
|
Kamalakannan
|
2904012WL150784
|
Kamalakannan
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/24
(SALAVADI)
|
2904012000NRG23310320235261180
|
31/03/2023
|
Arul
|
2904012WL150784
|
Arul
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arul
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/246
(SALAVADI)
|
2904012000NRG23310320235261181
|
31/03/2023
|
Mayakrishnan
|
2904012WL150784
|
Mayakrishnan
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mayakrishnan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/477
(SALAVADI)
|
2904012000NRG23310320235261183
|
31/03/2023
|
Arumugam
|
2904012WL150784
|
Arumugam
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/535
(SALAVADI)
|
2904012000NRG23310320235261184
|
31/03/2023
|
Elumalai
|
2904012WL150784
|
Elumalai
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/701
(SALAVADI)
|
2904012000NRG23310320235261186
|
31/03/2023
|
Arunachalam
|
2904012WL150784
|
Arunachalam
|
00176
|
IDIB000T023
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
9
|
MERKANAM
|
TN-04-012-043-043/109
(SALAVADI)
|
2904012000NRG23310320235261175
|
31/03/2023
|
Raman
|
2904012WL150784
|
Raman
|
00176
|
IDIB000T024
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raman
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/220
(SALAVADI)
|
2904012000NRG23310320235261177
|
31/03/2023
|
Munusamy
|
2904012WL150784
|
Munusamy
|
00176
|
IDIB000T024
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/37
(SALAVADI)
|
2904012000NRG23310320235261182
|
31/03/2023
|
Ramasamy
|
2904012WL150784
|
Ramasamy
|
00176
|
IDIB000T024
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|