|
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-04-012-035-035/430
(NALLALAM .T)
|
2904012000NRG23300320235195743
|
30/03/2023
|
Devi
|
2904012WL149454
|
Devi
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-035/554-A
(NALLALAM .T)
|
2904012000NRG23300320235195744
|
30/03/2023
|
lakshmi
|
2904012WL149454
|
lakshmi
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/65
(NALLALAM .T)
|
2904012000NRG23300320235195745
|
30/03/2023
|
M DHAYALAMMAL
|
2904012WL149454
|
M DHAYALAMMAL
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
M DHAYALAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/67
(NALLALAM .T)
|
2904012000NRG23300320235195746
|
30/03/2023
|
KASINATHAN S
|
2904012WL149454
|
KASINATHAN S
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASINATHAN S
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/677
(NALLALAM .T)
|
2904012000NRG23300320235195747
|
30/03/2023
|
Sathik Basha
|
2904012WL149454
|
Sathik Basha
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathik Basha
|
AXIS BANK(607153)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/69-A
(NALLALAM .T)
|
2904012000NRG23300320235195749
|
30/03/2023
|
Poongavanam
|
2904012WL149454
|
Poongavanam
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/7
(NALLALAM .T)
|
2904012000NRG23300320235195750
|
30/03/2023
|
Arumugam
|
2904012WL149454
|
Arumugam
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/70
(NALLALAM .T)
|
2904012000NRG23300320235195751
|
30/03/2023
|
Muniyammal
|
2904012WL149454
|
Muniyammal
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/71
(NALLALAM .T)
|
2904012000NRG23300320235195752
|
30/03/2023
|
E TAMILARASI
|
2904012WL149454
|
E TAMILARASI
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
E TAMILARASI
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/73
(NALLALAM .T)
|
2904012000NRG23300320235195753
|
30/03/2023
|
Senthamarai
|
2904012WL149454
|
Senthamarai
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/75
(NALLALAM .T)
|
2904012000NRG23300320235195754
|
30/03/2023
|
Susila
|
2904012WL149454
|
Susila
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/76
(NALLALAM .T)
|
2904012000NRG23300320235195755
|
30/03/2023
|
jamuna
|
2904012WL149454
|
jamuna
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
jamuna
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/78
(NALLALAM .T)
|
2904012000NRG23300320235195756
|
30/03/2023
|
Devi
|
2904012WL149454
|
Devi
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/87
(NALLALAM .T)
|
2904012000NRG23300320235195757
|
30/03/2023
|
Mageswari
|
2904012WL149454
|
Mageswari
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/97
(NALLALAM .T)
|
2904012000NRG23300320235195758
|
30/03/2023
|
Mariyammal
|
2904012WL149454
|
Mariyammal
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/98
(NALLALAM .T)
|
2904012000NRG23300320235195759
|
30/03/2023
|
LATHA D
|
2904012WL149454
|
LATHA D
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
LATHA D
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/99
(NALLALAM .T)
|
2904012000NRG23300320235195760
|
30/03/2023
|
Thangamani
|
2904012WL149454
|
Thangamani
|
00176
|
IDIB000B059
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-035-035/678
(NALLALAM .T)
|
2904012000NRG23300320235195748
|
30/03/2023
|
Saranraj E
|
2904012WL149454
|
Saranraj E
|
00437
|
TMBL0000189
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranraj E
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|