|
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-04-012-054-054/333
(VANNIPPAIR)
|
2904012000NRG23090720221160030
|
11/07/2022
|
Andal
|
2904012WL040620
|
Andal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/337
(VANNIPPAIR)
|
2904012000NRG23090720221160040
|
11/07/2022
|
Latha
|
2904012WL040624
|
Latha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/341
(VANNIPPAIR)
|
2904012000NRG23090720221160031
|
11/07/2022
|
Kasiammal
|
2904012WL040621
|
Kasiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/346
(VANNIPPAIR)
|
2904012000NRG23090720221159970
|
11/07/2022
|
Kashthuri
|
2904012WL040613
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/366
(VANNIPPAIR)
|
2904012000NRG23090720221160039
|
11/07/2022
|
Kavitha
|
2904012WL040623
|
Kavitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/383
(VANNIPPAIR)
|
2904012000NRG23090720221160028
|
11/07/2022
|
Sundari
|
2904012WL040618
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/385
(VANNIPPAIR)
|
2904012000NRG23090720221160029
|
11/07/2022
|
Adilakshmi
|
2904012WL040619
|
Adilakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23090720221159973
|
11/07/2022
|
Jayalakshmi
|
2904012WL040615
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/439
(VANNIPPAIR)
|
2904012000NRG23090720221159974
|
11/07/2022
|
Jeyamperumal
|
2904012WL040615
|
Jeyamperumal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyamperumal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/508
(VANNIPPAIR)
|
2904012000NRG23090720221160038
|
11/07/2022
|
Indra
|
2904012WL040622
|
Indra
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indra
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/508
(VANNIPPAIR)
|
2904012000NRG23090720221160037
|
11/07/2022
|
Moorthy
|
2904012WL040622
|
Moorthy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/708
(VANNIPPAIR)
|
2904012000NRG23090720221160027
|
11/07/2022
|
Gomathi
|
2904012WL040617
|
Gomathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|