|
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-04-012-046-046/118
(THENKALAVAII)
|
2904012000NRG23280520220359690
|
29/05/2022
|
Suseela
|
2904012WL013862
|
Suseela
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suseela
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/137
(THENKALAVAII)
|
2904012000NRG23280520220359691
|
29/05/2022
|
Amutha
|
2904012WL013862
|
Amutha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/21
(THENKALAVAII)
|
2904012000NRG23280520220359692
|
29/05/2022
|
vimala
|
2904012WL013862
|
vimala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
vimala
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/358
(THENKALAVAII)
|
2904012000NRG23280520220359694
|
29/05/2022
|
Govindammal
|
2904012WL013862
|
Govindammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/37
(THENKALAVAII)
|
2904012000NRG23280520220359695
|
29/05/2022
|
Vasantha
|
2904012WL013862
|
Vasantha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/374
(THENKALAVAII)
|
2904012000NRG23280520220359696
|
29/05/2022
|
Alamelu
|
2904012WL013862
|
Alamelu
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/376
(THENKALAVAII)
|
2904012000NRG23280520220359697
|
29/05/2022
|
Kamala
|
2904012WL013862
|
Kamala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/387
(THENKALAVAII)
|
2904012000NRG23280520220359698
|
29/05/2022
|
Aandal
|
2904012WL013862
|
Aandal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/42
(THENKALAVAII)
|
2904012000NRG23280520220359699
|
29/05/2022
|
Anjalatchi
|
2904012WL013862
|
Anjalatchi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/427-B
(THENKALAVAII)
|
2904012000NRG23280520220359700
|
29/05/2022
|
Vijayalakshmi
|
2904012WL013862
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/455
(THENKALAVAII)
|
2904012000NRG23280520220359702
|
29/05/2022
|
Janagi
|
2904012WL013862
|
Janagi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/459
(THENKALAVAII)
|
2904012000NRG23280520220359703
|
29/05/2022
|
Laksmi
|
2904012WL013862
|
Laksmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/46
(THENKALAVAII)
|
2904012000NRG23280520220359704
|
29/05/2022
|
Jayalakshmi
|
2904012WL013862
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/477
(THENKALAVAII)
|
2904012000NRG23280520220359705
|
29/05/2022
|
Renuka
|
2904012WL013862
|
Renuka
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/485
(THENKALAVAII)
|
2904012000NRG23280520220359706
|
29/05/2022
|
Revathi
|
2904012WL013862
|
Revathi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/5
(THENKALAVAII)
|
2904012000NRG23280520220359707
|
29/05/2022
|
Malar
|
2904012WL013862
|
Malar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/507
(THENKALAVAII)
|
2904012000NRG23280520220359710
|
29/05/2022
|
Anjalai
|
2904012WL013862
|
Anjalai
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/508
(THENKALAVAII)
|
2904012000NRG23280520220359711
|
29/05/2022
|
Umamaheshwari
|
2904012WL013862
|
Umamaheshwari
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/511
(THENKALAVAII)
|
2904012000NRG23280520220359712
|
29/05/2022
|
Maheshwari
|
2904012WL013862
|
Maheshwari
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|