|
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-04-012-056-056/110
(VITTALAPURAM)
|
2904012000NRG23211120223158302
|
21/11/2022
|
Selvi
|
2904012WL104930
|
Selvi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-056-056/153
(VITTALAPURAM)
|
2904012000NRG23211120223158303
|
21/11/2022
|
Adilakshmi
|
2904012WL104930
|
Adilakshmi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/165
(VITTALAPURAM)
|
2904012000NRG23211120223158304
|
21/11/2022
|
Nandini
|
2904012WL104930
|
Nandini
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nandini
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/210
(VITTALAPURAM)
|
2904012000NRG23211120223158305
|
21/11/2022
|
Mannankatti
|
2904012WL104930
|
Mannankatti
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/31
(VITTALAPURAM)
|
2904012000NRG23211120223158306
|
21/11/2022
|
Santhi
|
2904012WL104930
|
Santhi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/324
(VITTALAPURAM)
|
2904012000NRG23211120223158307
|
21/11/2022
|
Sudha
|
2904012WL104930
|
Sudha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/355
(VITTALAPURAM)
|
2904012000NRG23211120223158309
|
21/11/2022
|
Sudha
|
2904012WL104930
|
Sudha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/36
(VITTALAPURAM)
|
2904012000NRG23211120223158310
|
21/11/2022
|
Vijaya
|
2904012WL104930
|
Vijaya
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/361
(VITTALAPURAM)
|
2904012000NRG23211120223158311
|
21/11/2022
|
Anjalidevi
|
2904012WL104930
|
Anjalidevi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/379
(VITTALAPURAM)
|
2904012000NRG23211120223158312
|
21/11/2022
|
Kaliyammal
|
2904012WL104930
|
Kaliyammal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/39
(VITTALAPURAM)
|
2904012000NRG23211120223158313
|
21/11/2022
|
Selvi
|
2904012WL104930
|
Selvi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/424
(VITTALAPURAM)
|
2904012000NRG23211120223158314
|
21/11/2022
|
Elamathi
|
2904012WL104930
|
Elamathi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elamathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/461
(VITTALAPURAM)
|
2904012000NRG23211120223158316
|
21/11/2022
|
Poongodi
|
2904012WL104930
|
Poongodi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/474
(VITTALAPURAM)
|
2904012000NRG23211120223158318
|
21/11/2022
|
Theivakala
|
2904012WL104930
|
Theivakala
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Theivakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|