|
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-04-012-031-031/171
(MUNNUR)
|
2904012000NRG23211020222721288
|
22/10/2022
|
Ulagaratchagar
|
2904012WL091539
|
Ulagaratchagar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ulagaratchagar
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/220
(MUNNUR)
|
2904012000NRG23211020222721914
|
22/10/2022
|
Valliyammal
|
2904012WL091554
|
Valliyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/358
(MUNNUR)
|
2904012000NRG23211020222721597
|
22/10/2022
|
Sagayamerry
|
2904012WL091545
|
Sagayamerry
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagayamerry
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/379
(MUNNUR)
|
2904012000NRG23211020222721385
|
22/10/2022
|
Puesh
|
2904012WL091541
|
Puesh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Puesh
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/396
(MUNNUR)
|
2904012000NRG23211020222721829
|
22/10/2022
|
Sellvi
|
2904012WL091551
|
Sellvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/406
(MUNNUR)
|
2904012000NRG23211020222720790
|
22/10/2022
|
Bavulin
|
2904012WL091528
|
Bavulin
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavulin
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/487
(MUNNUR)
|
2904012000NRG23211020222721754
|
22/10/2022
|
Magalakshmi
|
2904012WL091547
|
Magalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/679
(MUNNUR)
|
2904012000NRG23211020222721827
|
22/10/2022
|
Balamurugan
|
2904012WL091550
|
Balamurugan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/679
(MUNNUR)
|
2904012000NRG23211020222721828
|
22/10/2022
|
Thatchani
|
2904012WL091550
|
Thatchani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thatchani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/839
(MUNNUR)
|
2904012000NRG23211020222720787
|
22/10/2022
|
Meera
|
2904012WL091525
|
Meera
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|