|
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-04-012-033-004/414-A
(NAGALPAKKAM)
|
2904012000NRG23151020222632698
|
15/10/2022
|
Kamatchi
|
2904012WL088862
|
Kamatchi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-033/110
(NAGALPAKKAM)
|
2904012000NRG23151020222632694
|
15/10/2022
|
Ambiga
|
2904012WL088858
|
Ambiga
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-033/110
(NAGALPAKKAM)
|
2904012000NRG23151020222632693
|
15/10/2022
|
Govindhasamy
|
2904012WL088858
|
Govindhasamy
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-033/119
(NAGALPAKKAM)
|
2904012000NRG23151020222632690
|
15/10/2022
|
Subramani
|
2904012WL088856
|
Subramani
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-033-033/119
(NAGALPAKKAM)
|
2904012000NRG23151020222632691
|
15/10/2022
|
Tamilarasi
|
2904012WL088856
|
Tamilarasi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-033/123
(NAGALPAKKAM)
|
2904012000NRG23151020222632696
|
15/10/2022
|
Kumari
|
2904012WL088860
|
Kumari
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/124
(NAGALPAKKAM)
|
2904012000NRG23151020222632635
|
15/10/2022
|
Gnanamathi
|
2904012WL088844
|
Gnanamathi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gnanamathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/127
(NAGALPAKKAM)
|
2904012000NRG23151020222632695
|
15/10/2022
|
Anjalai
|
2904012WL088859
|
Anjalai
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/138
(NAGALPAKKAM)
|
2904012000NRG23151020222632636
|
15/10/2022
|
Padhmavathy
|
2904012WL088845
|
Padhmavathy
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padhmavathy
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/147
(NAGALPAKKAM)
|
2904012000NRG23151020222632697
|
15/10/2022
|
Veambi
|
2904012WL088861
|
Veambi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veambi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/182
(NAGALPAKKAM)
|
2904012000NRG23151020222632689
|
15/10/2022
|
Muthu
|
2904012WL088855
|
Muthu
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/182
(NAGALPAKKAM)
|
2904012000NRG23151020222632688
|
15/10/2022
|
Rajeshwari
|
2904012WL088855
|
Rajeshwari
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/227
(NAGALPAKKAM)
|
2904012000NRG23151020222632687
|
15/10/2022
|
Kamachi
|
2904012WL088854
|
Kamachi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/227
(NAGALPAKKAM)
|
2904012000NRG23151020222632686
|
15/10/2022
|
Madurai
|
2904012WL088854
|
Madurai
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madurai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/250
(NAGALPAKKAM)
|
2904012000NRG23151020222632685
|
15/10/2022
|
Kamatchi
|
2904012WL088853
|
Kamatchi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/309
(NAGALPAKKAM)
|
2904012000NRG23151020222632692
|
15/10/2022
|
Krishnamoorthi
|
2904012WL088857
|
Krishnamoorthi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/329
(NAGALPAKKAM)
|
2904012000NRG23151020222632683
|
15/10/2022
|
Rani
|
2904012WL088852
|
Rani
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/337
(NAGALPAKKAM)
|
2904012000NRG23151020222632682
|
15/10/2022
|
Chinnakuzhthai
|
2904012WL088851
|
Chinnakuzhthai
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnakuzhthai
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/435
(NAGALPAKKAM)
|
2904012000NRG23151020222632699
|
15/10/2022
|
Shenbagavalli
|
2904012WL088863
|
Shenbagavalli
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/73
(NAGALPAKKAM)
|
2904012000NRG23151020222632505
|
15/10/2022
|
Shanthi
|
2904012WL088842
|
Shanthi
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/81
(NAGALPAKKAM)
|
2904012000NRG23151020222632637
|
15/10/2022
|
Padmanaban
|
2904012WL088846
|
Padmanaban
|
00176
|
IDIB000A066
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padmanaban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|