|
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-04-012-019-019/177
(KILARUNGUNAM)
|
2904012000NRG23220720221344871
|
22/07/2022
|
Anjalai
|
2904012WL047159
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/182
(KILARUNGUNAM)
|
2904012000NRG23220720221344872
|
22/07/2022
|
Kanaga
|
2904012WL047159
|
Kanaga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/183
(KILARUNGUNAM)
|
2904012000NRG23220720221344873
|
22/07/2022
|
Selvi
|
2904012WL047159
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/196
(KILARUNGUNAM)
|
2904012000NRG23220720221344874
|
22/07/2022
|
Anjalai
|
2904012WL047159
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/214
(KILARUNGUNAM)
|
2904012000NRG23220720221344875
|
22/07/2022
|
Bhanu
|
2904012WL047159
|
Bhanu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/215
(KILARUNGUNAM)
|
2904012000NRG23220720221344876
|
22/07/2022
|
Vasantha
|
2904012WL047159
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/217
(KILARUNGUNAM)
|
2904012000NRG23220720221344877
|
22/07/2022
|
Jaya
|
2904012WL047159
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/221
(KILARUNGUNAM)
|
2904012000NRG23220720221344879
|
22/07/2022
|
Valliyammal
|
2904012WL047159
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/223
(KILARUNGUNAM)
|
2904012000NRG23220720221344880
|
22/07/2022
|
Ganaka
|
2904012WL047159
|
Ganaka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/225
(KILARUNGUNAM)
|
2904012000NRG23220720221344881
|
22/07/2022
|
Vendamani
|
2904012WL047159
|
Vendamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/237
(KILARUNGUNAM)
|
2904012000NRG23220720221344882
|
22/07/2022
|
Malliga
|
2904012WL047159
|
Malliga
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/238
(KILARUNGUNAM)
|
2904012000NRG23220720221344883
|
22/07/2022
|
Selvi
|
2904012WL047159
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/240
(KILARUNGUNAM)
|
2904012000NRG23220720221344884
|
22/07/2022
|
Rajakumari
|
2904012WL047159
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/242
(KILARUNGUNAM)
|
2904012000NRG23220720221344885
|
22/07/2022
|
Saraswathi
|
2904012WL047159
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/243
(KILARUNGUNAM)
|
2904012000NRG23220720221344886
|
22/07/2022
|
Shanthi
|
2904012WL047159
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/245
(KILARUNGUNAM)
|
2904012000NRG23220720221344888
|
22/07/2022
|
Anjalatchi
|
2904012WL047159
|
Anjalatchi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/256
(KILARUNGUNAM)
|
2904012000NRG23220720221344892
|
22/07/2022
|
Sathiya
|
2904012WL047159
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/261
(KILARUNGUNAM)
|
2904012000NRG23220720221344894
|
22/07/2022
|
Neelavathi
|
2904012WL047159
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/300
(KILARUNGUNAM)
|
2904012000NRG23220720221344896
|
22/07/2022
|
Jayanthi
|
2904012WL047159
|
Jayanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/341
(KILARUNGUNAM)
|
2904012000NRG23220720221344898
|
22/07/2022
|
Lakshmi
|
2904012WL047159
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/343
(KILARUNGUNAM)
|
2904012000NRG23220720221344899
|
22/07/2022
|
Pachaiammal
|
2904012WL047159
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/355
(KILARUNGUNAM)
|
2904012000NRG23220720221344901
|
22/07/2022
|
Chinnapappa
|
2904012WL047159
|
Chinnapappa
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/356
(KILARUNGUNAM)
|
2904012000NRG23220720221344902
|
22/07/2022
|
Lakshmi
|
2904012WL047159
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/358
(KILARUNGUNAM)
|
2904012000NRG23220720221344903
|
22/07/2022
|
Selvi
|
2904012WL047159
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/359
(KILARUNGUNAM)
|
2904012000NRG23220720221344904
|
22/07/2022
|
Kaliammal
|
2904012WL047159
|
Kaliammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/367
(KILARUNGUNAM)
|
2904012000NRG23220720221344905
|
22/07/2022
|
sarathambal
|
2904012WL047159
|
sarathambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
sarathambal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/368
(KILARUNGUNAM)
|
2904012000NRG23220720221344906
|
22/07/2022
|
Sumathi
|
2904012WL047159
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/431-A
(KILARUNGUNAM)
|
2904012000NRG23220720221344907
|
22/07/2022
|
Sarasu
|
2904012WL047159
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/435
(KILARUNGUNAM)
|
2904012000NRG23220720221344908
|
22/07/2022
|
Mariammal
|
2904012WL047159
|
Mariammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/475
(KILARUNGUNAM)
|
2904012000NRG23220720221344909
|
22/07/2022
|
Rajeshwari
|
2904012WL047159
|
Rajeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32276
|
32276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32276
|
32276
|
|
|
|
|
|
|
|