|
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-04-012-037-003/488
(NALMUKKAL)
|
2904012000NRG23130820221750487
|
13/08/2022
|
Elakkiya
|
2904012WL061041
|
Elakkiya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/1
(NALMUKKAL)
|
2904012000NRG23130820221750474
|
13/08/2022
|
Andal
|
2904012WL061033
|
Andal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/156
(NALMUKKAL)
|
2904012000NRG23130820221750484
|
13/08/2022
|
Gangammal
|
2904012WL061039
|
Gangammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/171
(NALMUKKAL)
|
2904012000NRG23130820221750467
|
13/08/2022
|
Kala
|
2904012WL061029
|
Kala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/18
(NALMUKKAL)
|
2904012000NRG23130820221750480
|
13/08/2022
|
Krishnamoorthy
|
2904012WL061036
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/18
(NALMUKKAL)
|
2904012000NRG23130820221750479
|
13/08/2022
|
Vasantha
|
2904012WL061036
|
Vasantha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/233
(NALMUKKAL)
|
2904012000NRG23130820221750481
|
13/08/2022
|
Annalakshmi
|
2904012WL061037
|
Annalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/233
(NALMUKKAL)
|
2904012000NRG23130820221750482
|
13/08/2022
|
Ettusamy
|
2904012WL061037
|
Ettusamy
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ettusamy
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/25
(NALMUKKAL)
|
2904012000NRG23130820221750491
|
13/08/2022
|
Venniyarasi
|
2904012WL061043
|
Venniyarasi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venniyarasi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/395
(NALMUKKAL)
|
2904012000NRG23130820221750476
|
13/08/2022
|
maga
|
2904012WL061034
|
maga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
maga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/398
(NALMUKKAL)
|
2904012000NRG23130820221750478
|
13/08/2022
|
Jokulin
|
2904012WL061035
|
Jokulin
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jokulin
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/457
(NALMUKKAL)
|
2904012000NRG23130820221750468
|
13/08/2022
|
Dhanajeiyan
|
2904012WL061030
|
Dhanajeiyan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanajeiyan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/61
(NALMUKKAL)
|
2904012000NRG23130820221750466
|
13/08/2022
|
Sarasu
|
2904012WL061028
|
Sarasu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/68
(NALMUKKAL)
|
2904012000NRG23130820221750477
|
13/08/2022
|
Arokkiyamari
|
2904012WL061034
|
Arokkiyamari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arokkiyamari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/74
(NALMUKKAL)
|
2904012000NRG23130820221750492
|
13/08/2022
|
Divaki
|
2904012WL061044
|
Divaki
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Divaki
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/84
(NALMUKKAL)
|
2904012000NRG23130820221750486
|
13/08/2022
|
Jaya
|
2904012WL061040
|
Jaya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/85
(NALMUKKAL)
|
2904012000NRG23130820221750490
|
13/08/2022
|
Ersappan
|
2904012WL061042
|
Ersappan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ersappan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/85
(NALMUKKAL)
|
2904012000NRG23130820221750489
|
13/08/2022
|
Vandayeen
|
2904012WL061042
|
Vandayeen
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vandayeen
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/87
(NALMUKKAL)
|
2904012000NRG23130820221750471
|
13/08/2022
|
Saravanan
|
2904012WL061031
|
Saravanan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/90
(NALMUKKAL)
|
2904012000NRG23130820221750472
|
13/08/2022
|
Anjalai
|
2904012WL061032
|
Anjalai
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
21
|
MERKANAM
|
TN-04-012-037-037/87
(NALMUKKAL)
|
2904012000NRG23130820221750470
|
13/08/2022
|
Rajeshwari
|
2904012WL061031
|
Rajeshwari
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|