|
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-04-012-054-054/120
(VANNIPPAIR)
|
2904012000NRG23160620220695532
|
17/06/2022
|
Anbazhagi
|
2904012WL024086
|
Anbazhagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/135
(VANNIPPAIR)
|
2904012000NRG23160620220695356
|
17/06/2022
|
Sumathi
|
2904012WL024067
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/218
(VANNIPPAIR)
|
2904012000NRG23160620220695546
|
17/06/2022
|
Varalakshmi
|
2904012WL024094
|
Varalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/254
(VANNIPPAIR)
|
2904012000NRG23160620220695355
|
17/06/2022
|
Muthulakshmi
|
2904012WL024066
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/254
(VANNIPPAIR)
|
2904012000NRG23160620220695354
|
17/06/2022
|
Subramani
|
2904012WL024066
|
Subramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/322
(VANNIPPAIR)
|
2904012000NRG23160620220694753
|
17/06/2022
|
Ranganayagi
|
2904012WL023993
|
Ranganayagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/346
(VANNIPPAIR)
|
2904012000NRG23160620220695545
|
17/06/2022
|
Kashthuri
|
2904012WL024093
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/383
(VANNIPPAIR)
|
2904012000NRG23160620220695366
|
17/06/2022
|
Sundari
|
2904012WL024076
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/385
(VANNIPPAIR)
|
2904012000NRG23160620220695357
|
17/06/2022
|
Adilakshmi
|
2904012WL024068
|
Adilakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/408
(VANNIPPAIR)
|
2904012000NRG23160620220695358
|
17/06/2022
|
Manivannan
|
2904012WL024069
|
Manivannan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/410
(VANNIPPAIR)
|
2904012000NRG23160620220695360
|
17/06/2022
|
Manjula
|
2904012WL024071
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23160620220695440
|
17/06/2022
|
Jayalakshmi
|
2904012WL024080
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23160620220695441
|
17/06/2022
|
Jeyamperumal
|
2904012WL024080
|
Jeyamperumal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyamperumal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/446
(VANNIPPAIR)
|
2904012000NRG23160620220695363
|
17/06/2022
|
Kamalakanni
|
2904012WL024073
|
Kamalakanni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/50
(VANNIPPAIR)
|
2904012000NRG23160620220695538
|
17/06/2022
|
Anjalai
|
2904012WL024090
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/554
(VANNIPPAIR)
|
2904012000NRG23160620220695524
|
17/06/2022
|
Elumalai
|
2904012WL024082
|
Elumalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/554
(VANNIPPAIR)
|
2904012000NRG23160620220695525
|
17/06/2022
|
Sasikala
|
2904012WL024082
|
Sasikala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23160620220695438
|
17/06/2022
|
Gomathi
|
2904012WL024079
|
Gomathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23160620220695439
|
17/06/2022
|
Pachaiyappan
|
2904012WL024079
|
Pachaiyappan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|