|
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-04-012-037-003/458
(NALMUKKAL)
|
2904012000NRG23300920222466856
|
30/09/2022
|
Malathi
|
2904012WL083744
|
Malathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/152
(NALMUKKAL)
|
2904012000NRG23300920222466843
|
30/09/2022
|
Suppammal
|
2904012WL083736
|
Suppammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/18
(NALMUKKAL)
|
2904012000NRG23300920222466855
|
30/09/2022
|
Vasantha
|
2904012WL083743
|
Vasantha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/210
(NALMUKKAL)
|
2904012000NRG23300920222466994
|
30/09/2022
|
Unnamalai
|
2904012WL083749
|
Unnamalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/25
(NALMUKKAL)
|
2904012000NRG23300920222467110
|
30/09/2022
|
Venniyarasi
|
2904012WL083751
|
Venniyarasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Venniyarasi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/395
(NALMUKKAL)
|
2904012000NRG23300920222466849
|
30/09/2022
|
maga
|
2904012WL083740
|
maga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
maga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/398
(NALMUKKAL)
|
2904012000NRG23300920222466851
|
30/09/2022
|
Jokulin
|
2904012WL083741
|
Jokulin
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jokulin
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/61
(NALMUKKAL)
|
2904012000NRG23300920222466844
|
30/09/2022
|
Sarasu
|
2904012WL083737
|
Sarasu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/74
(NALMUKKAL)
|
2904012000NRG23300920222467116
|
30/09/2022
|
Divaki
|
2904012WL083754
|
Divaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Divaki
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/84
(NALMUKKAL)
|
2904012000NRG23300920222466858
|
30/09/2022
|
Jaya
|
2904012WL083746
|
Jaya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|