|
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-04-012-054-054/120
(VANNIPPAIR)
|
2904012000NRG23300620220942715
|
30/06/2022
|
Anbazhagi
|
2904012WL033159
|
Anbazhagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/218
(VANNIPPAIR)
|
2904012000NRG23300620220942728
|
30/06/2022
|
Varalakshmi
|
2904012WL033166
|
Varalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/254
(VANNIPPAIR)
|
2904012000NRG23300620220942663
|
30/06/2022
|
Muthulakshmi
|
2904012WL033132
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/254
(VANNIPPAIR)
|
2904012000NRG23300620220942662
|
30/06/2022
|
Subramani
|
2904012WL033132
|
Subramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/346
(VANNIPPAIR)
|
2904012000NRG23300620220942726
|
30/06/2022
|
Kashthuri
|
2904012WL033165
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/383
(VANNIPPAIR)
|
2904012000NRG23300620220942700
|
30/06/2022
|
Sundari
|
2904012WL033152
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/385
(VANNIPPAIR)
|
2904012000NRG23300620220942677
|
30/06/2022
|
Adilakshmi
|
2904012WL033137
|
Adilakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/408
(VANNIPPAIR)
|
2904012000NRG23300620220942688
|
30/06/2022
|
Manivannan
|
2904012WL033145
|
Manivannan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23300620220942706
|
30/06/2022
|
Jayalakshmi
|
2904012WL033154
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23300620220942707
|
30/06/2022
|
Jeyamperumal
|
2904012WL033154
|
Jeyamperumal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyamperumal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/446
(VANNIPPAIR)
|
2904012000NRG23300620220942692
|
30/06/2022
|
Kamalakanni
|
2904012WL033147
|
Kamalakanni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/50
(VANNIPPAIR)
|
2904012000NRG23300620220942717
|
30/06/2022
|
Anjalai
|
2904012WL033161
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/554
(VANNIPPAIR)
|
2904012000NRG23300620220942711
|
30/06/2022
|
Elumalai
|
2904012WL033157
|
Elumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/554
(VANNIPPAIR)
|
2904012000NRG23300620220942712
|
30/06/2022
|
Sasikala
|
2904012WL033157
|
Sasikala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23300620220942704
|
30/06/2022
|
Gomathi
|
2904012WL033153
|
Gomathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23300620220942705
|
30/06/2022
|
Pachaiyappan
|
2904012WL033153
|
Pachaiyappan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|