|
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-04-012-019-019/10
(KILARUNGUNAM)
|
2904012000NRG23271120223248026
|
28/11/2022
|
Rani
|
2904012WL107868
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/192
(KILARUNGUNAM)
|
2904012000NRG23271120223248033
|
28/11/2022
|
Suba
|
2904012WL107875
|
Suba
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suba
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/193
(KILARUNGUNAM)
|
2904012000NRG23271120223248024
|
28/11/2022
|
Valli
|
2904012WL107866
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/312
(KILARUNGUNAM)
|
2904012000NRG23271120223248034
|
28/11/2022
|
Govindan
|
2904012WL107876
|
Govindan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/334
(KILARUNGUNAM)
|
2904012000NRG23271120223248027
|
28/11/2022
|
Meenakshi
|
2904012WL107869
|
Meenakshi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/408
(KILARUNGUNAM)
|
2904012000NRG23271120223248028
|
28/11/2022
|
Malliga
|
2904012WL107870
|
Malliga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/51
(KILARUNGUNAM)
|
2904012000NRG23271120223248030
|
28/11/2022
|
Nagamuthu
|
2904012WL107872
|
Nagamuthu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagamuthu
|
AXIS BANK(607153)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/56
(KILARUNGUNAM)
|
2904012000NRG23271120223248029
|
28/11/2022
|
Kuppu
|
2904012WL107871
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/60
(KILARUNGUNAM)
|
2904012000NRG23271120223248035
|
28/11/2022
|
Selvakumari
|
2904012WL107877
|
Selvakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/69
(KILARUNGUNAM)
|
2904012000NRG23271120223248038
|
28/11/2022
|
Malar
|
2904012WL107880
|
Malar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/81
(KILARUNGUNAM)
|
2904012000NRG23271120223248037
|
28/11/2022
|
Mallika
|
2904012WL107879
|
Mallika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|