|
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-04-012-019-019/1
(KILARUNGUNAM)
|
2904012000NRG23060220234047125
|
06/02/2023
|
Sargunam
|
2904012WL127416
|
Sargunam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/131
(KILARUNGUNAM)
|
2904012000NRG23060220234047126
|
06/02/2023
|
Selvi
|
2904012WL127416
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/16
(KILARUNGUNAM)
|
2904012000NRG23060220234047127
|
06/02/2023
|
Ambika
|
2904012WL127416
|
Ambika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambika
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/22
(KILARUNGUNAM)
|
2904012000NRG23060220234047128
|
06/02/2023
|
Selvi
|
2904012WL127416
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/271
(KILARUNGUNAM)
|
2904012000NRG23060220234047129
|
06/02/2023
|
Mariammal
|
2904012WL127416
|
Mariammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/28
(KILARUNGUNAM)
|
2904012000NRG23060220234047130
|
06/02/2023
|
Kasthuri
|
2904012WL127416
|
Kasthuri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/287
(KILARUNGUNAM)
|
2904012000NRG23060220234047131
|
06/02/2023
|
Anjalakshi
|
2904012WL127416
|
Anjalakshi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalakshi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/30
(KILARUNGUNAM)
|
2904012000NRG23060220234047132
|
06/02/2023
|
Muniammal
|
2904012WL127416
|
Muniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/37
(KILARUNGUNAM)
|
2904012000NRG23060220234047133
|
06/02/2023
|
Jayamalini
|
2904012WL127416
|
Jayamalini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/467
(KILARUNGUNAM)
|
2904012000NRG23060220234047135
|
06/02/2023
|
Thamaraiselvi
|
2904012WL127416
|
Thamaraiselvi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/474
(KILARUNGUNAM)
|
2904012000NRG23060220234047136
|
06/02/2023
|
Bhuvaneshwari
|
2904012WL127416
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
|
12
|
MERKANAM
|
TN-04-012-019-019/436
(KILARUNGUNAM)
|
2904012000NRG23060220234047134
|
06/02/2023
|
Akila
|
2904012WL127416
|
Akila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|