|
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-04-012-020-002/448
(KILEDAIYALAM)
|
2904012000NRG23250620220880369
|
26/06/2022
|
Ambika
|
2904012WL030709
|
Ambika
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-020/106
(KILEDAIYALAM)
|
2904012000NRG23250620220880152
|
26/06/2022
|
Athilakshmi
|
2904012WL030699
|
Athilakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-020/106
(KILEDAIYALAM)
|
2904012000NRG23250620220880151
|
26/06/2022
|
Athimulam
|
2904012WL030699
|
Athimulam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Athimulam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/127
(KILEDAIYALAM)
|
2904012000NRG23250620220880334
|
26/06/2022
|
Ramaligam
|
2904012WL030703
|
Ramaligam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramaligam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/127
(KILEDAIYALAM)
|
2904012000NRG23250620220880335
|
26/06/2022
|
Selvi
|
2904012WL030703
|
Selvi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/302
(KILEDAIYALAM)
|
2904012000NRG23250620220879466
|
26/06/2022
|
Dhavamani
|
2904012WL030680
|
Dhavamani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/342
(KILEDAIYALAM)
|
2904012000NRG23250620220879888
|
26/06/2022
|
Angayakanni
|
2904012WL030692
|
Angayakanni
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angayakanni
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/342
(KILEDAIYALAM)
|
2904012000NRG23250620220879889
|
26/06/2022
|
Siva
|
2904012WL030692
|
Siva
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Siva
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/362
(KILEDAIYALAM)
|
2904012000NRG23250620220880063
|
26/06/2022
|
Pannerselvam
|
2904012WL030695
|
Pannerselvam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/46
(KILEDAIYALAM)
|
2904012000NRG23250620220879682
|
26/06/2022
|
Mannagathi
|
2904012WL030687
|
Mannagathi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mannagathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/69
(KILEDAIYALAM)
|
2904012000NRG23250620220880333
|
26/06/2022
|
Jenarthanan
|
2904012WL030702
|
Jenarthanan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jenarthanan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/817
(KILEDAIYALAM)
|
2904012000NRG23250620220879608
|
26/06/2022
|
Nanthagobal
|
2904012WL030683
|
Nanthagobal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nanthagobal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/827
(KILEDAIYALAM)
|
2904012000NRG23250620220880340
|
26/06/2022
|
Manimekalai
|
2904012WL030706
|
Manimekalai
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|