|
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-04-012-054-054/120
(VANNIPPAIR)
|
2904012000NRG23200520220224461
|
23/05/2022
|
Anbazhagi
|
2904012WL009820
|
Anbazhagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/135
(VANNIPPAIR)
|
2904012000NRG23200520220224466
|
23/05/2022
|
Sumathi
|
2904012WL009824
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/382
(VANNIPPAIR)
|
2904012000NRG23200520220224376
|
23/05/2022
|
Elumalai
|
2904012WL009801
|
Elumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/383
(VANNIPPAIR)
|
2904012000NRG23200520220224389
|
23/05/2022
|
Sundari
|
2904012WL009810
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/408
(VANNIPPAIR)
|
2904012000NRG23200520220224468
|
23/05/2022
|
Manivannan
|
2904012WL009826
|
Manivannan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/410
(VANNIPPAIR)
|
2904012000NRG23200520220224469
|
23/05/2022
|
Manjula
|
2904012WL009827
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/432
(VANNIPPAIR)
|
2904012000NRG23200520220224375
|
23/05/2022
|
Susila
|
2904012WL009800
|
Susila
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23200520220224397
|
23/05/2022
|
Jayalakshmi
|
2904012WL009814
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/446
(VANNIPPAIR)
|
2904012000NRG23200520220224383
|
23/05/2022
|
Kamalakanni
|
2904012WL009806
|
Kamalakanni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/50
(VANNIPPAIR)
|
2904012000NRG23200520220224463
|
23/05/2022
|
Anjalai
|
2904012WL009822
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23200520220224390
|
23/05/2022
|
Gomathi
|
2904012WL009811
|
Gomathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23200520220224391
|
23/05/2022
|
Pachaiyappan
|
2904012WL009811
|
Pachaiyappan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|