|
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-04-012-019-019/10
(KILARUNGUNAM)
|
2904012000NRG23130820221786835
|
16/08/2022
|
Rani
|
2904012WL061886
|
Rani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/193
(KILARUNGUNAM)
|
2904012000NRG23130820221786809
|
16/08/2022
|
Valli
|
2904012WL061866
|
Valli
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/219
(KILARUNGUNAM)
|
2904012000NRG23130820221786816
|
16/08/2022
|
Kashthuri
|
2904012WL061873
|
Kashthuri
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/222
(KILARUNGUNAM)
|
2904012000NRG23130820221786819
|
16/08/2022
|
Karpagam
|
2904012WL061875
|
Karpagam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/268
(KILARUNGUNAM)
|
2904012000NRG23130820221786831
|
16/08/2022
|
Kuttiammal
|
2904012WL061882
|
Kuttiammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuttiammal
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/334
(KILARUNGUNAM)
|
2904012000NRG23130820221786838
|
16/08/2022
|
Meenakshi
|
2904012WL061888
|
Meenakshi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/350
(KILARUNGUNAM)
|
2904012000NRG23130820221786827
|
16/08/2022
|
Revathi
|
2904012WL061879
|
Revathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/375
(KILARUNGUNAM)
|
2904012000NRG23130820221786812
|
16/08/2022
|
Suresh
|
2904012WL061869
|
Suresh
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresh
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/417
(KILARUNGUNAM)
|
2904012000NRG23130820221786841
|
16/08/2022
|
Rukkumani
|
2904012WL061891
|
Rukkumani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/428
(KILARUNGUNAM)
|
2904012000NRG23130820221786814
|
16/08/2022
|
Ganasowndari
|
2904012WL061871
|
Ganasowndari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganasowndari
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/56
(KILARUNGUNAM)
|
2904012000NRG23130820221786847
|
16/08/2022
|
Kuppu
|
2904012WL061896
|
Kuppu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/67
(KILARUNGUNAM)
|
2904012000NRG23130820221786810
|
16/08/2022
|
Venkateswari
|
2904012WL061867
|
Venkateswari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkateswari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/81
(KILARUNGUNAM)
|
2904012000NRG23130820221786843
|
16/08/2022
|
Mallika
|
2904012WL061893
|
Mallika
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|