|
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-04-012-046-046/175
(THENKALAVAII)
|
2904012000NRG23240620220821362
|
27/06/2022
|
Mangalakshmi
|
2904012WL029028
|
Mangalakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/175
(THENKALAVAII)
|
2904012000NRG23240620220821363
|
27/06/2022
|
Ramalingam
|
2904012WL029028
|
Ramalingam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/242
(THENKALAVAII)
|
2904012000NRG23240620220820535
|
27/06/2022
|
Kamatchi
|
2904012WL028995
|
Kamatchi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/357
(THENKALAVAII)
|
2904012000NRG23240620220821356
|
27/06/2022
|
Munusamy
|
2904012WL029026
|
Munusamy
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/391
(THENKALAVAII)
|
2904012000NRG23240620220820438
|
27/06/2022
|
Saminathan
|
2904012WL028990
|
Saminathan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/391
(THENKALAVAII)
|
2904012000NRG23240620220820439
|
27/06/2022
|
Vijayasri
|
2904012WL028990
|
Vijayasri
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayasri
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/484
(THENKALAVAII)
|
2904012000NRG23240620220820631
|
27/06/2022
|
Usha
|
2904012WL028998
|
Usha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/83
(THENKALAVAII)
|
2904012000NRG23240620220821234
|
27/06/2022
|
Arumugam
|
2904012WL029024
|
Arumugam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/83
(THENKALAVAII)
|
2904012000NRG23240620220821235
|
27/06/2022
|
Santhi
|
2904012WL029024
|
Santhi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/90
(THENKALAVAII)
|
2904012000NRG23240620220820440
|
27/06/2022
|
Kala
|
2904012WL028990
|
Kala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|