|
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-04-012-041-003/983
(PERUMUKKAL)
|
2904012000NRG23071020222553926
|
08/10/2022
|
Malathi
|
2904012WL086048
|
Malathi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Malathi
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/213
(PERUMUKKAL)
|
2904012000NRG23071020222553964
|
08/10/2022
|
Vasantha
|
2904012WL086053
|
Vasantha
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/226
(PERUMUKKAL)
|
2904012000NRG23071020222553813
|
08/10/2022
|
Maga
|
2904012WL086043
|
Maga
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/294
(PERUMUKKAL)
|
2904012000NRG23071020222553697
|
08/10/2022
|
Valliyammal
|
2904012WL086035
|
Valliyammal
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valliyammal
|
ICICI BANK LTD(508534)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/309
(PERUMUKKAL)
|
2904012000NRG23071020222553811
|
08/10/2022
|
Kaliyamoorthi
|
2904012WL086042
|
Kaliyamoorthi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/309
(PERUMUKKAL)
|
2904012000NRG23071020222553810
|
08/10/2022
|
Kasthuri
|
2904012WL086042
|
Kasthuri
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/309
(PERUMUKKAL)
|
2904012000NRG23071020222553812
|
08/10/2022
|
Shanthi
|
2904012WL086042
|
Shanthi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/554
(PERUMUKKAL)
|
2904012000NRG23071020222553965
|
08/10/2022
|
Meena
|
2904012WL086053
|
Meena
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/606
(PERUMUKKAL)
|
2904012000NRG23071020222553778
|
08/10/2022
|
Kuppammal
|
2904012WL086039
|
Kuppammal
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/639
(PERUMUKKAL)
|
2904012000NRG23071020222553698
|
08/10/2022
|
Aravalli
|
2904012WL086036
|
Aravalli
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Aravalli
|
ICICI BANK LTD(508534)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/661
(PERUMUKKAL)
|
2904012000NRG23071020222553779
|
08/10/2022
|
Shanthi
|
2904012WL086039
|
Shanthi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/673
(PERUMUKKAL)
|
2904012000NRG23071020222553775
|
08/10/2022
|
Ganthimathi
|
2904012WL086037
|
Ganthimathi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ganthimathi
|
ICICI BANK LTD(508534)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/678
(PERUMUKKAL)
|
2904012000NRG23071020222553925
|
08/10/2022
|
Mangalakshmi
|
2904012WL086047
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mangalakshmi
|
ICICI BANK LTD(508534)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/712
(PERUMUKKAL)
|
2904012000NRG23071020222553962
|
08/10/2022
|
Dhanalakshmi
|
2904012WL086051
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/818
(PERUMUKKAL)
|
2904012000NRG23071020222553780
|
08/10/2022
|
Devi
|
2904012WL086039
|
Devi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/825
(PERUMUKKAL)
|
2904012000NRG23071020222553776
|
08/10/2022
|
Santhi
|
2904012WL086037
|
Santhi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/83
(PERUMUKKAL)
|
2904012000NRG23071020222553815
|
08/10/2022
|
Thulasi
|
2904012WL086045
|
Thulasi
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/858
(PERUMUKKAL)
|
2904012000NRG23071020222553161
|
08/10/2022
|
Pushpa
|
2904012WL086025
|
Pushpa
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|