|
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-04-012-043-043/211
(SALAVADI)
|
2904012000NRG23010720220949099
|
01/07/2022
|
Muniyammal
|
2904012WL033665
|
Muniyammal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/223
(SALAVADI)
|
2904012000NRG23010720220949100
|
01/07/2022
|
Arumugam
|
2904012WL033665
|
Arumugam
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/224
(SALAVADI)
|
2904012000NRG23010720220949180
|
01/07/2022
|
Kanagavalli
|
2904012WL033666
|
Kanagavalli
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/280
(SALAVADI)
|
2904012000NRG23010720220949101
|
01/07/2022
|
Mahadevi
|
2904012WL033665
|
Mahadevi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/329
(SALAVADI)
|
2904012000NRG23010720220949185
|
01/07/2022
|
Vijaya
|
2904012WL033666
|
Vijaya
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/642
(SALAVADI)
|
2904012000NRG23010720220949188
|
01/07/2022
|
Meenachi
|
2904012WL033667
|
Meenachi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-043-043/128
(SALAVADI)
|
2904012000NRG23010720220949191
|
01/07/2022
|
Arumugam
|
2904012WL033669
|
Arumugam
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/144
(SALAVADI)
|
2904012000NRG23010720220949186
|
01/07/2022
|
Pottukanni
|
2904012WL033667
|
Pottukanni
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pottukanni
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/268
(SALAVADI)
|
2904012000NRG23010720220949181
|
01/07/2022
|
Selvi
|
2904012WL033666
|
Selvi
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/274
(SALAVADI)
|
2904012000NRG23010720220949182
|
01/07/2022
|
Kasiammal
|
2904012WL033666
|
Kasiammal
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/274
(SALAVADI)
|
2904012000NRG23010720220949183
|
01/07/2022
|
Singaravelan
|
2904012WL033666
|
Singaravelan
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Singaravelan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/39
(SALAVADI)
|
2904012000NRG23010720220949187
|
01/07/2022
|
Shanthi
|
2904012WL033667
|
Shanthi
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/51
(SALAVADI)
|
2904012000NRG23010720220949102
|
01/07/2022
|
Kasthuri
|
2904012WL033665
|
Kasthuri
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|