|
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-04-012-020-020/107
(KILEDAIYALAM)
|
2904012000NRG23290420220035800
|
02/05/2022
|
Santhi
|
2904012WL002772
|
Santhi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-020/109
(KILEDAIYALAM)
|
2904012000NRG23290420220035801
|
02/05/2022
|
Ounnamali
|
2904012WL002772
|
Ounnamali
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ounnamali
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-020/119
(KILEDAIYALAM)
|
2904012000NRG23290420220035802
|
02/05/2022
|
Iyyappan
|
2904012WL002772
|
Iyyappan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/125
(KILEDAIYALAM)
|
2904012000NRG23290420220035803
|
02/05/2022
|
Andal
|
2904012WL002772
|
Andal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/136
(KILEDAIYALAM)
|
2904012000NRG23290420220035804
|
02/05/2022
|
Alamalu
|
2904012WL002772
|
Alamalu
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/155
(KILEDAIYALAM)
|
2904012000NRG23290420220035805
|
02/05/2022
|
Jayachandran
|
2904012WL002772
|
Jayachandran
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/155
(KILEDAIYALAM)
|
2904012000NRG23290420220035806
|
02/05/2022
|
Mariyammal
|
2904012WL002772
|
Mariyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/16
(KILEDAIYALAM)
|
2904012000NRG23290420220035807
|
02/05/2022
|
Chennammal
|
2904012WL002772
|
Chennammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/17
(KILEDAIYALAM)
|
2904012000NRG23290420220035808
|
02/05/2022
|
Muniyammal
|
2904012WL002772
|
Muniyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/172
(KILEDAIYALAM)
|
2904012000NRG23290420220035809
|
02/05/2022
|
Andal
|
2904012WL002772
|
Andal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/28
(KILEDAIYALAM)
|
2904012000NRG23290420220035810
|
02/05/2022
|
Padma
|
2904012WL002772
|
Padma
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Padma
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/3
(KILEDAIYALAM)
|
2904012000NRG23290420220035811
|
02/05/2022
|
Gangabai
|
2904012WL002772
|
Gangabai
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/514
(KILEDAIYALAM)
|
2904012000NRG23290420220035812
|
02/05/2022
|
Manikandan
|
2904012WL002772
|
Manikandan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-020/514
(KILEDAIYALAM)
|
2904012000NRG23290420220035813
|
02/05/2022
|
Sivakala
|
2904012WL002772
|
Sivakala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-020-020/53
(KILEDAIYALAM)
|
2904012000NRG23290420220035814
|
02/05/2022
|
Nagalakshmi
|
2904012WL002772
|
Nagalakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-020-020/54
(KILEDAIYALAM)
|
2904012000NRG23290420220035815
|
02/05/2022
|
Kasiyammal
|
2904012WL002772
|
Kasiyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-020-020/56
(KILEDAIYALAM)
|
2904012000NRG23290420220035816
|
02/05/2022
|
Krishnaveni
|
2904012WL002772
|
Krishnaveni
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-020-020/571
(KILEDAIYALAM)
|
2904012000NRG23290420220035817
|
02/05/2022
|
Rajeshwari
|
2904012WL002772
|
Rajeshwari
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
19
|
MERKANAM
|
TN-04-012-020-020/576
(KILEDAIYALAM)
|
2904012000NRG23290420220035818
|
02/05/2022
|
Sathya
|
2904012WL002772
|
Sathya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-020-020/606
(KILEDAIYALAM)
|
2904012000NRG23290420220035821
|
02/05/2022
|
Rajkumar
|
2904012WL002772
|
Rajkumar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-020-020/606
(KILEDAIYALAM)
|
2904012000NRG23290420220035820
|
02/05/2022
|
Sudha
|
2904012WL002772
|
Sudha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-020-020/62
(KILEDAIYALAM)
|
2904012000NRG23290420220035823
|
02/05/2022
|
Mani
|
2904012WL002772
|
Mani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-020-020/626
(KILEDAIYALAM)
|
2904012000NRG23290420220035824
|
02/05/2022
|
Sumathi
|
2904012WL002772
|
Sumathi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-020-020/63
(KILEDAIYALAM)
|
2904012000NRG23290420220035825
|
02/05/2022
|
Maliga
|
2904012WL002772
|
Maliga
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maliga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MERKANAM
|
TN-04-012-020-020/667
(KILEDAIYALAM)
|
2904012000NRG23290420220035826
|
02/05/2022
|
Revathi
|
2904012WL002772
|
Revathi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-020-020/671
(KILEDAIYALAM)
|
2904012000NRG23290420220035827
|
02/05/2022
|
Bhanupriya
|
2904012WL002772
|
Bhanupriya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhanupriya
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-020-020/76
(KILEDAIYALAM)
|
2904012000NRG23290420220035828
|
02/05/2022
|
Mariyammal
|
2904012WL002772
|
Mariyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|