|
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-04-012-020-001/241
(KILEDAIYALAM)
|
2904012000NRG23310120234041303
|
31/01/2023
|
Braba
|
2904012WL126854
|
Braba
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Braba
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-020-001/253
(KILEDAIYALAM)
|
2904012000NRG23310120234041304
|
31/01/2023
|
Prema
|
2904012WL126854
|
Prema
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-001/682
(KILEDAIYALAM)
|
2904012000NRG23310120234041305
|
31/01/2023
|
Arumugam
|
2904012WL126854
|
Arumugam
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-001/888
(KILEDAIYALAM)
|
2904012000NRG23310120234041306
|
31/01/2023
|
Sathya
|
2904012WL126854
|
Sathya
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/212
(KILEDAIYALAM)
|
2904012000NRG23310120234041307
|
31/01/2023
|
Nadhiya
|
2904012WL126854
|
Nadhiya
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Nadhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/218
(KILEDAIYALAM)
|
2904012000NRG23310120234041308
|
31/01/2023
|
Kumar
|
2904012WL126854
|
Kumar
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/224
(KILEDAIYALAM)
|
2904012000NRG23310120234041309
|
31/01/2023
|
Nirmala
|
2904012WL126854
|
Nirmala
|
00176
|
IDIB000T098
|
1124
|
1124
|
Rejected
|
09/02/2023
|
|
010082843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
MERKANAM
|
TN-04-012-020-020/228
(KILEDAIYALAM)
|
2904012000NRG23310120234041310
|
31/01/2023
|
Muruvammal
|
2904012WL126854
|
Muruvammal
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/230
(KILEDAIYALAM)
|
2904012000NRG23310120234041311
|
31/01/2023
|
Sivakami
|
2904012WL126854
|
Sivakami
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/235
(KILEDAIYALAM)
|
2904012000NRG23310120234041312
|
31/01/2023
|
Mageshwari
|
2904012WL126854
|
Mageshwari
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/237
(KILEDAIYALAM)
|
2904012000NRG23310120234041313
|
31/01/2023
|
Arumugam
|
2904012WL126854
|
Arumugam
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/238
(KILEDAIYALAM)
|
2904012000NRG23310120234041314
|
31/01/2023
|
Kasthuri
|
2904012WL126854
|
Kasthuri
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/246
(KILEDAIYALAM)
|
2904012000NRG23310120234041315
|
31/01/2023
|
Sakuthla
|
2904012WL126854
|
Sakuthla
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sakuthla
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-020/560
(KILEDAIYALAM)
|
2904012000NRG23310120234041316
|
31/01/2023
|
Meenakshi
|
2904012WL126854
|
Meenakshi
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MERKANAM
|
TN-04-012-020-020/561
(KILEDAIYALAM)
|
2904012000NRG23310120234041317
|
31/01/2023
|
Malar
|
2904012WL126854
|
Malar
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-020-020/675
(KILEDAIYALAM)
|
2904012000NRG23310120234041318
|
31/01/2023
|
Kaveri
|
2904012WL126854
|
Kaveri
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-020-020/679
(KILEDAIYALAM)
|
2904012000NRG23310120234041319
|
31/01/2023
|
Ariyamala
|
2904012WL126854
|
Ariyamala
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-020-020/706
(KILEDAIYALAM)
|
2904012000NRG23310120234041320
|
31/01/2023
|
Neelavathy
|
2904012WL126854
|
Neelavathy
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-020-020/708
(KILEDAIYALAM)
|
2904012000NRG23310120234041321
|
31/01/2023
|
Lakshmi
|
2904012WL126854
|
Lakshmi
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-020-020/781
(KILEDAIYALAM)
|
2904012000NRG23310120234041322
|
31/01/2023
|
Kamatchi
|
2904012WL126854
|
Kamatchi
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082843
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|