|
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-04-012-010-010/169
(BRAMMADESAM)
|
2904012000NRG23290920222440171
|
30/09/2022
|
Mohanakumari
|
2904012WL082794
|
Mohanakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mohanakumari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/246
(BRAMMADESAM)
|
2904012000NRG23290920222439947
|
30/09/2022
|
CHOKKAMMAL.R
|
2904012WL082773
|
CHOKKAMMAL.R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHOKKAMMAL.R
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/252
(BRAMMADESAM)
|
2904012000NRG23290920222440060
|
30/09/2022
|
Tamilarasi
|
2904012WL082790
|
Tamilarasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/255
(BRAMMADESAM)
|
2904012000NRG23290920222439974
|
30/09/2022
|
UMAIYAL.P
|
2904012WL082784
|
UMAIYAL.P
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
UMAIYAL.P
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/344
(BRAMMADESAM)
|
2904012000NRG23290920222440168
|
30/09/2022
|
Janaki
|
2904012WL082791
|
Janaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janaki
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/351
(BRAMMADESAM)
|
2904012000NRG23290920222439950
|
30/09/2022
|
Solaivazhi
|
2904012WL082776
|
Solaivazhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23290920222439949
|
30/09/2022
|
Indirani
|
2904012WL082775
|
Indirani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Indirani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/392
(BRAMMADESAM)
|
2904012000NRG23290920222439973
|
30/09/2022
|
Erusammal
|
2904012WL082783
|
Erusammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/394
(BRAMMADESAM)
|
2904012000NRG23290920222439946
|
30/09/2022
|
Sathya
|
2904012WL082772
|
Sathya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/454
(BRAMMADESAM)
|
2904012000NRG23290920222440057
|
30/09/2022
|
Muthulakshmi
|
2904012WL082788
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/454
(BRAMMADESAM)
|
2904012000NRG23290920222440058
|
30/09/2022
|
Perumal
|
2904012WL082788
|
Perumal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Perumal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/480
(BRAMMADESAM)
|
2904012000NRG23290920222439964
|
30/09/2022
|
Valli
|
2904012WL082779
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/536
(BRAMMADESAM)
|
2904012000NRG23290920222439945
|
30/09/2022
|
Sulkchana
|
2904012WL082771
|
Sulkchana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sulkchana
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/577
(BRAMMADESAM)
|
2904012000NRG23290920222439972
|
30/09/2022
|
Vimala
|
2904012WL082782
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vimala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/591
(BRAMMADESAM)
|
2904012000NRG23290920222439975
|
30/09/2022
|
Devi
|
2904012WL082785
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/717
(BRAMMADESAM)
|
2904012000NRG23290920222440169
|
30/09/2022
|
Mayavathi
|
2904012WL082792
|
Mayavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-013/685
(BRAMMADESAM)
|
2904012000NRG23290920222439965
|
30/09/2022
|
Ramani
|
2904012WL082780
|
Ramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|