|
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-04-012-020-002/448
(KILEDAIYALAM)
|
2904012000NRG23060220234047148
|
06/02/2023
|
Ambika
|
2904012WL127419
|
Ambika
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-002/462
(KILEDAIYALAM)
|
2904012000NRG23060220234047149
|
06/02/2023
|
Ambika
|
2904012WL127419
|
Ambika
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-002/476
(KILEDAIYALAM)
|
2904012000NRG23060220234047155
|
06/02/2023
|
Egavalli
|
2904012WL127420
|
Egavalli
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/106
(KILEDAIYALAM)
|
2904012000NRG23060220234047150
|
06/02/2023
|
Athimulam
|
2904012WL127419
|
Athimulam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athimulam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/149
(KILEDAIYALAM)
|
2904012000NRG23060220234047156
|
06/02/2023
|
Ambiga
|
2904012WL127420
|
Ambiga
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/149
(KILEDAIYALAM)
|
2904012000NRG23060220234047157
|
06/02/2023
|
Vengadesan
|
2904012WL127420
|
Vengadesan
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/494
(KILEDAIYALAM)
|
2904012000NRG23060220234047158
|
06/02/2023
|
Amsa
|
2904012WL127420
|
Amsa
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsa
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/494
(KILEDAIYALAM)
|
2904012000NRG23060220234047159
|
06/02/2023
|
Doss
|
2904012WL127420
|
Doss
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Doss
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/555
(KILEDAIYALAM)
|
2904012000NRG23060220234047160
|
06/02/2023
|
Govinthammal
|
2904012WL127420
|
Govinthammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/624
(KILEDAIYALAM)
|
2904012000NRG23060220234047161
|
06/02/2023
|
Saroja
|
2904012WL127420
|
Saroja
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/817
(KILEDAIYALAM)
|
2904012000NRG23060220234047151
|
06/02/2023
|
Nanthagobal
|
2904012WL127419
|
Nanthagobal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanthagobal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/827
(KILEDAIYALAM)
|
2904012000NRG23060220234047152
|
06/02/2023
|
Manimekalai
|
2904012WL127419
|
Manimekalai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-021/885
(KILEDAIYALAM)
|
2904012000NRG23060220234047153
|
06/02/2023
|
Lakshmibathi
|
2904012WL127419
|
Lakshmibathi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmibathi
|
KARUR VYSA BANK(607100)
|
|
14
|
MERKANAM
|
TN-04-012-020-021/906
(KILEDAIYALAM)
|
2904012000NRG23060220234047154
|
06/02/2023
|
Chinnasamy
|
2904012WL127419
|
Chinnasamy
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|