|
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-04-012-010-010/183
(BRAMMADESAM)
|
2904012000NRG23040320234505145
|
06/03/2023
|
Santhi
|
2904012WL136368
|
Santhi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/20
(BRAMMADESAM)
|
2904012000NRG23040320234505146
|
06/03/2023
|
Mallika
|
2904012WL136368
|
Mallika
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/243
(BRAMMADESAM)
|
2904012000NRG23040320234505147
|
06/03/2023
|
Kanaga
|
2904012WL136368
|
Kanaga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/259
(BRAMMADESAM)
|
2904012000NRG23040320234505148
|
06/03/2023
|
Rani
|
2904012WL136368
|
Rani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/304
(BRAMMADESAM)
|
2904012000NRG23040320234505151
|
06/03/2023
|
VASANTHI
|
2904012WL136369
|
VASANTHI
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/344
(BRAMMADESAM)
|
2904012000NRG23040320234505152
|
06/03/2023
|
Janaki
|
2904012WL136369
|
Janaki
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janaki
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/369
(BRAMMADESAM)
|
2904012000NRG23040320234505149
|
06/03/2023
|
Vimala
|
2904012WL136368
|
Vimala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/47
(BRAMMADESAM)
|
2904012000NRG23040320234505153
|
06/03/2023
|
Rajeshwari
|
2904012WL136369
|
Rajeshwari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/503
(BRAMMADESAM)
|
2904012000NRG23040320234505154
|
06/03/2023
|
Kuppu
|
2904012WL136369
|
Kuppu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/98
(BRAMMADESAM)
|
2904012000NRG23040320234505155
|
06/03/2023
|
Kaliyammal
|
2904012WL136369
|
Kaliyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-013/528
(BRAMMADESAM)
|
2904012000NRG23040320234505150
|
06/03/2023
|
Rajavel
|
2904012WL136368
|
Rajavel
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|