|
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-04-012-035-001/537
(NALLALAM .T)
|
2904012000NRG23160920222283417
|
16/09/2022
|
Mala
|
2904012WL077558
|
Mala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mala
|
CANARA BANK(508532)
|
|
2
|
MERKANAM
|
TN-04-012-035-035/115
(NALLALAM .T)
|
2904012000NRG23160920222283415
|
16/09/2022
|
ADHILAKSHMI
|
2904012WL077557
|
ADHILAKSHMI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/115
(NALLALAM .T)
|
2904012000NRG23160920222283416
|
16/09/2022
|
Selvam
|
2904012WL077557
|
Selvam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MERKANAM
|
TN-04-012-035-035/171
(NALLALAM .T)
|
2904012000NRG23160920222283496
|
16/09/2022
|
Karpagam
|
2904012WL077560
|
Karpagam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/171
(NALLALAM .T)
|
2904012000NRG23160920222283495
|
16/09/2022
|
M SANJEEVI
|
2904012WL077560
|
M SANJEEVI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
M SANJEEVI
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/211
(NALLALAM .T)
|
2904012000NRG23160920222283414
|
16/09/2022
|
Latha
|
2904012WL077556
|
Latha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/274
(NALLALAM .T)
|
2904012000NRG23160920222283730
|
16/09/2022
|
Muniyammal
|
2904012WL077572
|
Muniyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/276
(NALLALAM .T)
|
2904012000NRG23160920222283410
|
16/09/2022
|
Elumalai
|
2904012WL077552
|
Elumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/279
(NALLALAM .T)
|
2904012000NRG23160920222283497
|
16/09/2022
|
Amutha
|
2904012WL077561
|
Amutha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/486
(NALLALAM .T)
|
2904012000NRG23160920222283500
|
16/09/2022
|
Selvi
|
2904012WL077562
|
Selvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/512
(NALLALAM .T)
|
2904012000NRG23160920222283413
|
16/09/2022
|
Duraikannu
|
2904012WL077555
|
Duraikannu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Duraikannu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/534-A
(NALLALAM .T)
|
2904012000NRG23160920222283502
|
16/09/2022
|
Thenmozhi
|
2904012WL077564
|
Thenmozhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/83
(NALLALAM .T)
|
2904012000NRG23160920222283578
|
16/09/2022
|
Lakshmi
|
2904012WL077571
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|