|
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-04-012-031-001/106
(MUNNUR)
|
2904012000NRG23220820221886369
|
22/08/2022
|
Ranathi
|
2904012WL064919
|
Ranathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/107
(MUNNUR)
|
2904012000NRG23220820221886376
|
22/08/2022
|
Thomas
|
2904012WL064926
|
Thomas
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thomas
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-001/173
(MUNNUR)
|
2904012000NRG23220820221886367
|
22/08/2022
|
Meri
|
2904012WL064917
|
Meri
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/171
(MUNNUR)
|
2904012000NRG23220820221886374
|
22/08/2022
|
Ulagaratchagar
|
2904012WL064924
|
Ulagaratchagar
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ulagaratchagar
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/189
(MUNNUR)
|
2904012000NRG23220820221886372
|
22/08/2022
|
Arumugam
|
2904012WL064922
|
Arumugam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/220
(MUNNUR)
|
2904012000NRG23220820221886451
|
22/08/2022
|
Valliyammal
|
2904012WL064932
|
Valliyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/241
(MUNNUR)
|
2904012000NRG23220820221886371
|
22/08/2022
|
Valli
|
2904012WL064921
|
Valli
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512652
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/305
(MUNNUR)
|
2904012000NRG23220820221886370
|
22/08/2022
|
Gopalapilli
|
2904012WL064920
|
Gopalapilli
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gopalapilli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/358
(MUNNUR)
|
2904012000NRG23220820221886379
|
22/08/2022
|
Sagayamerry
|
2904012WL064929
|
Sagayamerry
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagayamerry
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/379
(MUNNUR)
|
2904012000NRG23220820221886375
|
22/08/2022
|
Puesh
|
2904012WL064925
|
Puesh
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puesh
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/406
(MUNNUR)
|
2904012000NRG23220820221886366
|
22/08/2022
|
Bavulin
|
2904012WL064916
|
Bavulin
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bavulin
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/411
(MUNNUR)
|
2904012000NRG23220820221886368
|
22/08/2022
|
Tharasa
|
2904012WL064918
|
Tharasa
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Tharasa
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/487
(MUNNUR)
|
2904012000NRG23220820221886377
|
22/08/2022
|
Magalakshmi
|
2904012WL064927
|
Magalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/58
(MUNNUR)
|
2904012000NRG23220820221886454
|
22/08/2022
|
Kasdhuri
|
2904012WL064935
|
Kasdhuri
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kasdhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/614
(MUNNUR)
|
2904012000NRG23220820221886378
|
22/08/2022
|
Sagayam
|
2904012WL064928
|
Sagayam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/647
(MUNNUR)
|
2904012000NRG23220820221886452
|
22/08/2022
|
Ganthamani
|
2904012WL064933
|
Ganthamani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganthamani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/910
(MUNNUR)
|
2904012000NRG23220820221886453
|
22/08/2022
|
Renuga
|
2904012WL064934
|
Renuga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renuga
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/935
(MUNNUR)
|
2904012000NRG23220820221886455
|
22/08/2022
|
Ramya
|
2904012WL064936
|
Ramya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-043-043/144
(SALAVADI)
|
2904012000NRG23220820221886457
|
22/08/2022
|
Kumar
|
2904012WL064938
|
Kumar
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|