|
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-04-012-035-035/462
(NALLALAM .T)
|
2904012000NRG23250620220861239
|
27/06/2022
|
Meenatchi
|
2904012WL030150
|
Meenatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-035/469
(NALLALAM .T)
|
2904012000NRG23250620220861240
|
27/06/2022
|
Vijaya
|
2904012WL030150
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/476
(NALLALAM .T)
|
2904012000NRG23250620220861241
|
27/06/2022
|
Thanchammal
|
2904012WL030150
|
Thanchammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thanchammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/489
(NALLALAM .T)
|
2904012000NRG23250620220861242
|
27/06/2022
|
Logammal
|
2904012WL030150
|
Logammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Logammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/516
(NALLALAM .T)
|
2904012000NRG23250620220861243
|
27/06/2022
|
kannagi
|
2904012WL030150
|
kannagi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
kannagi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/517
(NALLALAM .T)
|
2904012000NRG23250620220861244
|
27/06/2022
|
Kalpana
|
2904012WL030150
|
Kalpana
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/518
(NALLALAM .T)
|
2904012000NRG23250620220861245
|
27/06/2022
|
Sumathi
|
2904012WL030150
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/519
(NALLALAM .T)
|
2904012000NRG23250620220861246
|
27/06/2022
|
Kamatchi
|
2904012WL030150
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/528
(NALLALAM .T)
|
2904012000NRG23250620220861247
|
27/06/2022
|
Mano
|
2904012WL030150
|
Mano
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mano
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/534-A
(NALLALAM .T)
|
2904012000NRG23250620220861248
|
27/06/2022
|
Thenmozhi
|
2904012WL030150
|
Thenmozhi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/556
(NALLALAM .T)
|
2904012000NRG23250620220861251
|
27/06/2022
|
VANITHA
|
2904012WL030150
|
VANITHA
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/596
(NALLALAM .T)
|
2904012000NRG23250620220861253
|
27/06/2022
|
Nalini
|
2904012WL030150
|
Nalini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nalini
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/77
(NALLALAM .T)
|
2904012000NRG23250620220861257
|
27/06/2022
|
navaneetham
|
2904012WL030150
|
navaneetham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/82
(NALLALAM .T)
|
2904012000NRG23250620220861258
|
27/06/2022
|
Ranjitham
|
2904012WL030150
|
Ranjitham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|