|
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-04-012-046-046/121
(THENKALAVAII)
|
2904012000NRG23291020222847340
|
29/10/2022
|
Navammal
|
2904012WL095280
|
Navammal
|
00176
|
IDIB000T098
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710848
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/123
(THENKALAVAII)
|
2904012000NRG23291020222847341
|
29/10/2022
|
Nagarathnam
|
2904012WL095280
|
Nagarathnam
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarathnam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/135
(THENKALAVAII)
|
2904012000NRG23291020222847342
|
29/10/2022
|
Radhika
|
2904012WL095280
|
Radhika
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/152
(THENKALAVAII)
|
2904012000NRG23291020222847343
|
29/10/2022
|
Selvi
|
2904012WL095280
|
Selvi
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/176
(THENKALAVAII)
|
2904012000NRG23291020222847346
|
29/10/2022
|
Kuppu
|
2904012WL095280
|
Kuppu
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/270
(THENKALAVAII)
|
2904012000NRG23291020222847350
|
29/10/2022
|
Pachaiyammal
|
2904012WL095280
|
Pachaiyammal
|
00176
|
IDIB000T098
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/297
(THENKALAVAII)
|
2904012000NRG23291020222847351
|
29/10/2022
|
Selvi
|
2904012WL095280
|
Selvi
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/315
(THENKALAVAII)
|
2904012000NRG23291020222847352
|
29/10/2022
|
Chitra
|
2904012WL095280
|
Chitra
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/325
(THENKALAVAII)
|
2904012000NRG23291020222847353
|
29/10/2022
|
Annakkili
|
2904012WL095280
|
Annakkili
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/328
(THENKALAVAII)
|
2904012000NRG23291020222847354
|
29/10/2022
|
Sarala
|
2904012WL095280
|
Sarala
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarala
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/336
(THENKALAVAII)
|
2904012000NRG23291020222847355
|
29/10/2022
|
Gnanavalli
|
2904012WL095280
|
Gnanavalli
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanavalli
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/35
(THENKALAVAII)
|
2904012000NRG23291020222847356
|
29/10/2022
|
Saradambal
|
2904012WL095280
|
Saradambal
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saradambal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/352
(THENKALAVAII)
|
2904012000NRG23291020222847357
|
29/10/2022
|
Komala
|
2904012WL095280
|
Komala
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/358
(THENKALAVAII)
|
2904012000NRG23291020222847358
|
29/10/2022
|
Govindammal
|
2904012WL095280
|
Govindammal
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/379
(THENKALAVAII)
|
2904012000NRG23291020222847359
|
29/10/2022
|
Thilagam
|
2904012WL095280
|
Thilagam
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/386
(THENKALAVAII)
|
2904012000NRG23291020222847360
|
29/10/2022
|
Anbukkarasi
|
2904012WL095280
|
Anbukkarasi
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbukkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/417
(THENKALAVAII)
|
2904012000NRG23291020222847361
|
29/10/2022
|
Annabagyam
|
2904012WL095280
|
Annabagyam
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annabagyam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/427-B
(THENKALAVAII)
|
2904012000NRG23291020222847362
|
29/10/2022
|
Vijayalakshmi
|
2904012WL095280
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/428-A
(THENKALAVAII)
|
2904012000NRG23291020222847363
|
29/10/2022
|
Ambiga
|
2904012WL095280
|
Ambiga
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/43
(THENKALAVAII)
|
2904012000NRG23291020222847364
|
29/10/2022
|
Chandra
|
2904012WL095280
|
Chandra
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/435-A
(THENKALAVAII)
|
2904012000NRG23291020222847365
|
29/10/2022
|
Malarkodi
|
2904012WL095280
|
Malarkodi
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|