|
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-04-012-033-004/451
(NAGALPAKKAM)
|
2904012000NRG23151020222632706
|
15/10/2022
|
Kanaga
|
2904012WL088866
|
Kanaga
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-033/109
(NAGALPAKKAM)
|
2904012000NRG23151020222632707
|
15/10/2022
|
Vanjiyammal
|
2904012WL088866
|
Vanjiyammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanjiyammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-033/112
(NAGALPAKKAM)
|
2904012000NRG23151020222632708
|
15/10/2022
|
Valli
|
2904012WL088866
|
Valli
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-033/113
(NAGALPAKKAM)
|
2904012000NRG23151020222632709
|
15/10/2022
|
Malliga
|
2904012WL088866
|
Malliga
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-033-033/126
(NAGALPAKKAM)
|
2904012000NRG23151020222632710
|
15/10/2022
|
Mani
|
2904012WL088866
|
Mani
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-033/126
(NAGALPAKKAM)
|
2904012000NRG23151020222632711
|
15/10/2022
|
Pattu
|
2904012WL088866
|
Pattu
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/131
(NAGALPAKKAM)
|
2904012000NRG23151020222632712
|
15/10/2022
|
Muruvammal
|
2904012WL088866
|
Muruvammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/148
(NAGALPAKKAM)
|
2904012000NRG23151020222632713
|
15/10/2022
|
Santhanammbal
|
2904012WL088866
|
Santhanammbal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhanammbal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/318
(NAGALPAKKAM)
|
2904012000NRG23151020222632714
|
15/10/2022
|
Kaliyammal
|
2904012WL088866
|
Kaliyammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|