|
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-04-012-043-043/296
(SALAVADI)
|
2904012000NRG23250620220858705
|
27/06/2022
|
MAGESHWARI
|
2904012WL030035
|
MAGESHWARI
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/43
(SALAVADI)
|
2904012000NRG23250620220858703
|
27/06/2022
|
Muthal
|
2904012WL030034
|
Muthal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/43
(SALAVADI)
|
2904012000NRG23250620220858704
|
27/06/2022
|
Sakthivel
|
2904012WL030034
|
Sakthivel
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/489
(SALAVADI)
|
2904012000NRG23250620220858706
|
27/06/2022
|
Dhasayani
|
2904012WL030036
|
Dhasayani
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhasayani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/489
(SALAVADI)
|
2904012000NRG23250620220858707
|
27/06/2022
|
Vengadasan
|
2904012WL030036
|
Vengadasan
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/642
(SALAVADI)
|
2904012000NRG23250620220858843
|
27/06/2022
|
Meenachi
|
2904012WL030042
|
Meenachi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/670
(SALAVADI)
|
2904012000NRG23250620220858708
|
27/06/2022
|
Anjalidevi
|
2904012WL030037
|
Anjalidevi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
MERKANAM
|
TN-04-012-043-043/128
(SALAVADI)
|
2904012000NRG23250620220858844
|
27/06/2022
|
Arumugam
|
2904012WL030043
|
Arumugam
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/128
(SALAVADI)
|
2904012000NRG23250620220858845
|
27/06/2022
|
Karupayye
|
2904012WL030043
|
Karupayye
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karupayye
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/55
(SALAVADI)
|
2904012000NRG23250620220858710
|
27/06/2022
|
Sundari
|
2904012WL030039
|
Sundari
|
00176
|
IDIB000T024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|