|
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-04-012-014-002/664
(ENDUR)
|
2904012000NRG23230920222363458
|
23/09/2022
|
Pathmavathi
|
2904012WL080584
|
Pathmavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-014/128
(ENDUR)
|
2904012000NRG23230920222363459
|
23/09/2022
|
Bhuvaneshwari
|
2904012WL080584
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/135
(ENDUR)
|
2904012000NRG23230920222363455
|
23/09/2022
|
Vasantha
|
2904012WL080583
|
Vasantha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/294
(ENDUR)
|
2904012000NRG23230920222362975
|
23/09/2022
|
Ravanan
|
2904012WL080565
|
Ravanan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ravanan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/487
(ENDUR)
|
2904012000NRG23230920222363477
|
23/09/2022
|
Rangasamy
|
2904012WL080587
|
Rangasamy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/554
(ENDUR)
|
2904012000NRG23230920222362974
|
23/09/2022
|
Pattu
|
2904012WL080564
|
Pattu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/57
(ENDUR)
|
2904012000NRG23230920222363461
|
23/09/2022
|
Nathiya
|
2904012WL080584
|
Nathiya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/587
(ENDUR)
|
2904012000NRG23230920222362990
|
23/09/2022
|
Krishnaveni
|
2904012WL080569
|
Krishnaveni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/652
(ENDUR)
|
2904012000NRG23230920222363462
|
23/09/2022
|
Vivekchitra
|
2904012WL080584
|
Vivekchitra
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vivekchitra
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/687
(ENDUR)
|
2904012000NRG23230920222363411
|
23/09/2022
|
Sevanthi
|
2904012WL080580
|
Sevanthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|