|
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-04-012-054-054/10
(VANNIPPAIR)
|
2904012000NRG23090720221159337
|
11/07/2022
|
Naveenadam
|
2904012WL040586
|
Naveenadam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Naveenadam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/120
(VANNIPPAIR)
|
2904012000NRG23090720221159314
|
11/07/2022
|
Anbazhagi
|
2904012WL040577
|
Anbazhagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/179
(VANNIPPAIR)
|
2904012000NRG23090720221159334
|
11/07/2022
|
Eagavalli
|
2904012WL040584
|
Eagavalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/218
(VANNIPPAIR)
|
2904012000NRG23090720221159303
|
11/07/2022
|
Varalakshmi
|
2904012WL040573
|
Varalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/284
(VANNIPPAIR)
|
2904012000NRG23090720221159332
|
11/07/2022
|
Sundari
|
2904012WL040582
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/446
(VANNIPPAIR)
|
2904012000NRG23090720221159306
|
11/07/2022
|
Kamalakanni
|
2904012WL040575
|
Kamalakanni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/50
(VANNIPPAIR)
|
2904012000NRG23090720221159315
|
11/07/2022
|
Anjalai
|
2904012WL040578
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/554
(VANNIPPAIR)
|
2904012000NRG23090720221159304
|
11/07/2022
|
Elumalai
|
2904012WL040574
|
Elumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/554
(VANNIPPAIR)
|
2904012000NRG23090720221159305
|
11/07/2022
|
Sasikala
|
2904012WL040574
|
Sasikala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/566
(VANNIPPAIR)
|
2904012000NRG23090720221159331
|
11/07/2022
|
Murugan
|
2904012WL040581
|
Murugan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/659
(VANNIPPAIR)
|
2904012000NRG23090720221159339
|
11/07/2022
|
Mahalakshmi
|
2904012WL040588
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/659
(VANNIPPAIR)
|
2904012000NRG23090720221159340
|
11/07/2022
|
Sakthivel
|
2904012WL040588
|
Sakthivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/744
(VANNIPPAIR)
|
2904012000NRG23090720221159437
|
11/07/2022
|
Mohanraj
|
2904012WL040593
|
Mohanraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mohanraj
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/744
(VANNIPPAIR)
|
2904012000NRG23090720221159436
|
11/07/2022
|
Nithya
|
2904012WL040593
|
Nithya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nithya
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-056/743
(VANNIPPAIR)
|
2904012000NRG23090720221159435
|
11/07/2022
|
Anusuya
|
2904012WL040592
|
Anusuya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|