|
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-04-012-054-002/717
(VANNIPPAIR)
|
2904012000NRG23230720221398897
|
23/07/2022
|
Alli
|
2904012WL049030
|
Alli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alli
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/10
(VANNIPPAIR)
|
2904012000NRG23230720221399413
|
23/07/2022
|
Naveenadam
|
2904012WL049069
|
Naveenadam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Naveenadam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/120
(VANNIPPAIR)
|
2904012000NRG23230720221399418
|
23/07/2022
|
Anbazhagi
|
2904012WL049074
|
Anbazhagi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/179
(VANNIPPAIR)
|
2904012000NRG23230720221399416
|
23/07/2022
|
Eagavalli
|
2904012WL049072
|
Eagavalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/218
(VANNIPPAIR)
|
2904012000NRG23230720221399181
|
23/07/2022
|
Varalakshmi
|
2904012WL049058
|
Varalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/276
(VANNIPPAIR)
|
2904012000NRG23230720221398975
|
23/07/2022
|
Santha
|
2904012WL049044
|
Santha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/277
(VANNIPPAIR)
|
2904012000NRG23230720221398971
|
23/07/2022
|
Mathizhagan
|
2904012WL049041
|
Mathizhagan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathizhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/284
(VANNIPPAIR)
|
2904012000NRG23230720221398968
|
23/07/2022
|
Sundari
|
2904012WL049038
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/333
(VANNIPPAIR)
|
2904012000NRG23230720221398964
|
23/07/2022
|
Andal
|
2904012WL049035
|
Andal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/337
(VANNIPPAIR)
|
2904012000NRG23230720221398796
|
23/07/2022
|
Latha
|
2904012WL049026
|
Latha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/341
(VANNIPPAIR)
|
2904012000NRG23230720221398963
|
23/07/2022
|
Kasiammal
|
2904012WL049034
|
Kasiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/346
(VANNIPPAIR)
|
2904012000NRG23230720221398798
|
23/07/2022
|
Kashthuri
|
2904012WL049027
|
Kashthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/366
(VANNIPPAIR)
|
2904012000NRG23230720221398794
|
23/07/2022
|
Kavitha
|
2904012WL049024
|
Kavitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/385
(VANNIPPAIR)
|
2904012000NRG23230720221398962
|
23/07/2022
|
Adilakshmi
|
2904012WL049033
|
Adilakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/397
(VANNIPPAIR)
|
2904012000NRG23230720221399174
|
23/07/2022
|
Chandra
|
2904012WL049053
|
Chandra
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/397
(VANNIPPAIR)
|
2904012000NRG23230720221399175
|
23/07/2022
|
Jayachandran
|
2904012WL049053
|
Jayachandran
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/408
(VANNIPPAIR)
|
2904012000NRG23230720221399100
|
23/07/2022
|
Manivannan
|
2904012WL049049
|
Manivannan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/446
(VANNIPPAIR)
|
2904012000NRG23230720221399183
|
23/07/2022
|
Kamalakanni
|
2904012WL049060
|
Kamalakanni
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalakanni
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/50
(VANNIPPAIR)
|
2904012000NRG23230720221399099
|
23/07/2022
|
Anjalai
|
2904012WL049048
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/508
(VANNIPPAIR)
|
2904012000NRG23230720221398793
|
23/07/2022
|
Indra
|
2904012WL049023
|
Indra
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/508
(VANNIPPAIR)
|
2904012000NRG23230720221398792
|
23/07/2022
|
Moorthy
|
2904012WL049023
|
Moorthy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/566
(VANNIPPAIR)
|
2904012000NRG23230720221399178
|
23/07/2022
|
Murugan
|
2904012WL049056
|
Murugan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/659
(VANNIPPAIR)
|
2904012000NRG23230720221398965
|
23/07/2022
|
Mahalakshmi
|
2904012WL049036
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/659
(VANNIPPAIR)
|
2904012000NRG23230720221398966
|
23/07/2022
|
Sakthivel
|
2904012WL049036
|
Sakthivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-054/744
(VANNIPPAIR)
|
2904012000NRG23230720221399531
|
23/07/2022
|
Mohanraj
|
2904012WL049080
|
Mohanraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mohanraj
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-054-054/744
(VANNIPPAIR)
|
2904012000NRG23230720221399530
|
23/07/2022
|
Nithya
|
2904012WL049080
|
Nithya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithya
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-054-056/743
(VANNIPPAIR)
|
2904012000NRG23230720221399316
|
23/07/2022
|
Anusuya
|
2904012WL049066
|
Anusuya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|