|
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)
|
2904012000NRG23181020222696966
|
18/10/2022
|
Pathmavathi
|
2904012WL090588
|
Pathmavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-014/128
(ENDUR)
|
2904012000NRG23181020222696967
|
18/10/2022
|
Bhuvaneshwari
|
2904012WL090588
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/131
(ENDUR)
|
2904012000NRG23181020222696978
|
18/10/2022
|
Ponnammal
|
2904012WL090593
|
Ponnammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/167
(ENDUR)
|
2904012000NRG23181020222697061
|
18/10/2022
|
Andal
|
2904012WL090598
|
Andal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/169
(ENDUR)
|
2904012000NRG23181020222696979
|
18/10/2022
|
Tamilyarasi
|
2904012WL090593
|
Tamilyarasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilyarasi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/181
(ENDUR)
|
2904012000NRG23181020222697062
|
18/10/2022
|
Ranjitham
|
2904012WL090598
|
Ranjitham
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/227
(ENDUR)
|
2904012000NRG23181020222696983
|
18/10/2022
|
Backiyavathi
|
2904012WL090594
|
Backiyavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Backiyavathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/249
(ENDUR)
|
2904012000NRG23181020222696984
|
18/10/2022
|
Panjali
|
2904012WL090594
|
Panjali
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/251
(ENDUR)
|
2904012000NRG23181020222697063
|
18/10/2022
|
Anjalai
|
2904012WL090598
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/294
(ENDUR)
|
2904012000NRG23181020222697067
|
18/10/2022
|
Ravanan
|
2904012WL090599
|
Ravanan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravanan
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/313
(ENDUR)
|
2904012000NRG23181020222696980
|
18/10/2022
|
Selvi
|
2904012WL090593
|
Selvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/458
(ENDUR)
|
2904012000NRG23181020222696974
|
18/10/2022
|
Jayaprakash
|
2904012WL090590
|
Jayaprakash
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/458
(ENDUR)
|
2904012000NRG23181020222696973
|
18/10/2022
|
Punithavalli
|
2904012WL090590
|
Punithavalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/487
(ENDUR)
|
2904012000NRG23181020222696977
|
18/10/2022
|
Rangasamy
|
2904012WL090592
|
Rangasamy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/529
(ENDUR)
|
2904012000NRG23181020222696985
|
18/10/2022
|
Manogari
|
2904012WL090594
|
Manogari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manogari
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/587
(ENDUR)
|
2904012000NRG23181020222697072
|
18/10/2022
|
Krishnaveni
|
2904012WL090601
|
Krishnaveni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-015/610
(ENDUR)
|
2904012000NRG23181020222697065
|
18/10/2022
|
Magadevi
|
2904012WL090598
|
Magadevi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Magadevi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-015/691
(ENDUR)
|
2904012000NRG23181020222696969
|
18/10/2022
|
Rubanathan
|
2904012WL090589
|
Rubanathan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rubanathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-014-014/402
(ENDUR)
|
2904012000NRG23181020222696972
|
18/10/2022
|
Munusami
|
2904012WL090590
|
Munusami
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Munusami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|