|
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-04-012-016-016/185
(JAGGAMPETTAI)
|
2904012000NRG23181120223121786
|
18/11/2022
|
Mahalakshmi
|
2904012WL103692
|
Mahalakshmi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-016-016/234
(JAGGAMPETTAI)
|
2904012000NRG23181120223121787
|
18/11/2022
|
Sarupriyan
|
2904012WL103692
|
Sarupriyan
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarupriyan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-016-016/235
(JAGGAMPETTAI)
|
2904012000NRG23181120223121788
|
18/11/2022
|
Selvi
|
2904012WL103692
|
Selvi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-016-016/484
(JAGGAMPETTAI)
|
2904012000NRG23181120223121789
|
18/11/2022
|
Santha
|
2904012WL103692
|
Santha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-016-016/501
(JAGGAMPETTAI)
|
2904012000NRG23181120223121791
|
18/11/2022
|
Kamalakannan
|
2904012WL103692
|
Kamalakannan
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-016-016/501
(JAGGAMPETTAI)
|
2904012000NRG23181120223121790
|
18/11/2022
|
Selvi
|
2904012WL103692
|
Selvi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-016-016/577
(JAGGAMPETTAI)
|
2904012000NRG23181120223121792
|
18/11/2022
|
Vani
|
2904012WL103692
|
Vani
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-016-016/589
(JAGGAMPETTAI)
|
2904012000NRG23181120223121793
|
18/11/2022
|
Govinthammal
|
2904012WL103692
|
Govinthammal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-016-016/600
(JAGGAMPETTAI)
|
2904012000NRG23181120223121794
|
18/11/2022
|
Backiyalakshmi
|
2904012WL103692
|
Backiyalakshmi
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-016-016/693
(JAGGAMPETTAI)
|
2904012000NRG23181120223121795
|
18/11/2022
|
Kumutha
|
2904012WL103692
|
Kumutha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-016-016/718
(JAGGAMPETTAI)
|
2904012000NRG23181120223121796
|
18/11/2022
|
Irusappan
|
2904012WL103692
|
Irusappan
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Irusappan
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-016-016/774
(JAGGAMPETTAI)
|
2904012000NRG23181120223121797
|
18/11/2022
|
Nithya
|
2904012WL103692
|
Nithya
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nithya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|