|
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-04-012-004-001/240
(ALAPAKKAM)
|
2904012000NRG23210720221342982
|
22/07/2022
|
santha
|
2904012WL047060
|
santha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
santha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-001/420
(ALAPAKKAM)
|
2904012000NRG23210720221342983
|
22/07/2022
|
BANUMATHI
|
2904012WL047060
|
BANUMATHI
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-001/504
(ALAPAKKAM)
|
2904012000NRG23210720221342985
|
22/07/2022
|
Rajendhiran
|
2904012WL047060
|
Rajendhiran
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-004-001/550
(ALAPAKKAM)
|
2904012000NRG23210720221342987
|
22/07/2022
|
Jayalakshmi
|
2904012WL047060
|
Jayalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-001/562
(ALAPAKKAM)
|
2904012000NRG23210720221342988
|
22/07/2022
|
subramani
|
2904012WL047060
|
subramani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
subramani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-004-001/627
(ALAPAKKAM)
|
2904012000NRG23210720221342993
|
22/07/2022
|
Vasantha
|
2904012WL047060
|
Vasantha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-004-002/551
(ALAPAKKAM)
|
2904012000NRG23210720221342997
|
22/07/2022
|
Rukkumani
|
2904012WL047060
|
Rukkumani
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/150
(ALAPAKKAM)
|
2904012000NRG23210720221342998
|
22/07/2022
|
Anchalai
|
2904012WL047060
|
Anchalai
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/159
(ALAPAKKAM)
|
2904012000NRG23210720221342999
|
22/07/2022
|
Pavithra
|
2904012WL047060
|
Pavithra
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/236
(ALAPAKKAM)
|
2904012000NRG23210720221343000
|
22/07/2022
|
Parimala
|
2904012WL047060
|
Parimala
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/237
(ALAPAKKAM)
|
2904012000NRG23210720221343001
|
22/07/2022
|
Sukila
|
2904012WL047060
|
Sukila
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sukila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/238
(ALAPAKKAM)
|
2904012000NRG23210720221343002
|
22/07/2022
|
Manikkam
|
2904012WL047060
|
Manikkam
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/239
(ALAPAKKAM)
|
2904012000NRG23210720221343003
|
22/07/2022
|
Jeyanthi
|
2904012WL047060
|
Jeyanthi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/241
(ALAPAKKAM)
|
2904012000NRG23210720221343004
|
22/07/2022
|
Lakshmi
|
2904012WL047060
|
Lakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/242
(ALAPAKKAM)
|
2904012000NRG23210720221343005
|
22/07/2022
|
Lakshmi
|
2904012WL047060
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/243
(ALAPAKKAM)
|
2904012000NRG23210720221343006
|
22/07/2022
|
Amaravathi
|
2904012WL047060
|
Amaravathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/245
(ALAPAKKAM)
|
2904012000NRG23210720221343007
|
22/07/2022
|
Kantha
|
2904012WL047060
|
Kantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/252
(ALAPAKKAM)
|
2904012000NRG23210720221343008
|
22/07/2022
|
Vijaya
|
2904012WL047060
|
Vijaya
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-004-004/254
(ALAPAKKAM)
|
2904012000NRG23210720221343009
|
22/07/2022
|
Santha
|
2904012WL047060
|
Santha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-004-004/255
(ALAPAKKAM)
|
2904012000NRG23210720221343010
|
22/07/2022
|
Veerasamy
|
2904012WL047060
|
Veerasamy
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-004-004/294
(ALAPAKKAM)
|
2904012000NRG23210720221343011
|
22/07/2022
|
Thangalakshmi
|
2904012WL047060
|
Thangalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-004-004/300
(ALAPAKKAM)
|
2904012000NRG23210720221343012
|
22/07/2022
|
Lakshmi
|
2904012WL047060
|
Lakshmi
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-004-004/336
(ALAPAKKAM)
|
2904012000NRG23210720221343015
|
22/07/2022
|
Elumalai
|
2904012WL047060
|
Elumalai
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-004-004/336
(ALAPAKKAM)
|
2904012000NRG23210720221343014
|
22/07/2022
|
Kamala
|
2904012WL047060
|
Kamala
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-004-004/338
(ALAPAKKAM)
|
2904012000NRG23210720221343016
|
22/07/2022
|
Bakkiyam
|
2904012WL047060
|
Bakkiyam
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-004-004/339
(ALAPAKKAM)
|
2904012000NRG23210720221343017
|
22/07/2022
|
Vethavalli
|
2904012WL047060
|
Vethavalli
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-004-004/365
(ALAPAKKAM)
|
2904012000NRG23210720221343020
|
22/07/2022
|
Vanitha
|
2904012WL047060
|
Vanitha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-004-004/369
(ALAPAKKAM)
|
2904012000NRG23210720221343022
|
22/07/2022
|
Mala
|
2904012WL047060
|
Mala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-004-004/370
(ALAPAKKAM)
|
2904012000NRG23210720221343024
|
22/07/2022
|
Kashthuri
|
2904012WL047060
|
Kashthuri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-004-004/372
(ALAPAKKAM)
|
2904012000NRG23210720221343025
|
22/07/2022
|
Vasantha
|
2904012WL047060
|
Vasantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-004-004/374
(ALAPAKKAM)
|
2904012000NRG23210720221343027
|
22/07/2022
|
Renuga
|
2904012WL047060
|
Renuga
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-004-004/375
(ALAPAKKAM)
|
2904012000NRG23210720221343028
|
22/07/2022
|
Maragatham
|
2904012WL047060
|
Maragatham
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-004-004/377
(ALAPAKKAM)
|
2904012000NRG23210720221343030
|
22/07/2022
|
Vijyayalakshmi
|
2904012WL047060
|
Vijyayalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijyayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-004-004/389
(ALAPAKKAM)
|
2904012000NRG23210720221343031
|
22/07/2022
|
Sumathi
|
2904012WL047060
|
Sumathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-004-004/393
(ALAPAKKAM)
|
2904012000NRG23210720221343032
|
22/07/2022
|
Ranganathan
|
2904012WL047060
|
Ranganathan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MERKANAM
|
TN-04-012-004-004/406
(ALAPAKKAM)
|
2904012000NRG23210720221343033
|
22/07/2022
|
Renuga
|
2904012WL047060
|
Renuga
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-004-004/407
(ALAPAKKAM)
|
2904012000NRG23210720221343034
|
22/07/2022
|
Suntharambal
|
2904012WL047060
|
Suntharambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suntharambal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-004-004/409
(ALAPAKKAM)
|
2904012000NRG23210720221343035
|
22/07/2022
|
Mutthalamman
|
2904012WL047060
|
Mutthalamman
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mutthalamman
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-004-004/413
(ALAPAKKAM)
|
2904012000NRG23210720221343036
|
22/07/2022
|
Kantha
|
2904012WL047060
|
Kantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MERKANAM
|
TN-04-012-004-004/414
(ALAPAKKAM)
|
2904012000NRG23210720221343037
|
22/07/2022
|
Amsa
|
2904012WL047060
|
Amsa
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-004-004/473
(ALAPAKKAM)
|
2904012000NRG23210720221343040
|
22/07/2022
|
geetha
|
2904012WL047060
|
geetha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-004-004/480
(ALAPAKKAM)
|
2904012000NRG23210720221343041
|
22/07/2022
|
Virutthambal
|
2904012WL047060
|
Virutthambal
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virutthambal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-004-004/487
(ALAPAKKAM)
|
2904012000NRG23210720221343042
|
22/07/2022
|
Jamuna
|
2904012WL047060
|
Jamuna
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-004-004/500
(ALAPAKKAM)
|
2904012000NRG23210720221343043
|
22/07/2022
|
Valarmathi
|
2904012WL047060
|
Valarmathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-004-004/503
(ALAPAKKAM)
|
2904012000NRG23210720221343044
|
22/07/2022
|
Jeyaraman
|
2904012WL047060
|
Jeyaraman
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyaraman
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-004-004/507
(ALAPAKKAM)
|
2904012000NRG23210720221343045
|
22/07/2022
|
Jeyalakshmi
|
2904012WL047060
|
Jeyalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-004-004/515
(ALAPAKKAM)
|
2904012000NRG23210720221343046
|
22/07/2022
|
Arul
|
2904012WL047060
|
Arul
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arul
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-004-004/525
(ALAPAKKAM)
|
2904012000NRG23210720221343047
|
22/07/2022
|
Mariyammal
|
2904012WL047060
|
Mariyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-004-004/528
(ALAPAKKAM)
|
2904012000NRG23210720221343048
|
22/07/2022
|
Malar
|
2904012WL047060
|
Malar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-004-004/560
(ALAPAKKAM)
|
2904012000NRG23210720221343052
|
22/07/2022
|
Komathi
|
2904012WL047060
|
Komathi
|
00176
|
IDIB000M133
|
190
|
190
|
Processed
|
04/08/2022
|
|
015746041
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54244
|
54244
|
|
|
|
|
|
|
|
|
51
|
MERKANAM
|
TN-04-012-004-004/367
(ALAPAKKAM)
|
2904012000NRG23210720221343021
|
22/07/2022
|
Jeya
|
2904012WL047060
|
Jeya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55384
|
55384
|
|
|
|
|
|
|
|