|
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-04-012-010-010/169
(BRAMMADESAM)
|
2904012000NRG23211020222730050
|
22/10/2022
|
Mohanakumari
|
2904012WL091896
|
Mohanakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mohanakumari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/252
(BRAMMADESAM)
|
2904012000NRG23211020222729913
|
22/10/2022
|
Tamilarasi
|
2904012WL091891
|
Tamilarasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/255
(BRAMMADESAM)
|
2904012000NRG23211020222729821
|
22/10/2022
|
UMAIYAL.P
|
2904012WL091885
|
UMAIYAL.P
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMAIYAL.P
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/344
(BRAMMADESAM)
|
2904012000NRG23211020222730047
|
22/10/2022
|
Janaki
|
2904012WL091893
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/351
(BRAMMADESAM)
|
2904012000NRG23211020222729806
|
22/10/2022
|
Solaivazhi
|
2904012WL091880
|
Solaivazhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/392
(BRAMMADESAM)
|
2904012000NRG23211020222729810
|
22/10/2022
|
Erusammal
|
2904012WL091883
|
Erusammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/454
(BRAMMADESAM)
|
2904012000NRG23211020222729857
|
22/10/2022
|
Muthulakshmi
|
2904012WL091889
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/454
(BRAMMADESAM)
|
2904012000NRG23211020222729858
|
22/10/2022
|
Perumal
|
2904012WL091889
|
Perumal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Perumal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/591
(BRAMMADESAM)
|
2904012000NRG23211020222729856
|
22/10/2022
|
Devi
|
2904012WL091888
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/717
(BRAMMADESAM)
|
2904012000NRG23211020222730048
|
22/10/2022
|
Mayavathi
|
2904012WL091894
|
Mayavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/77
(BRAMMADESAM)
|
2904012000NRG23211020222729807
|
22/10/2022
|
Sumathi
|
2904012WL091881
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|