|
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-04-012-046-003/483
(THENKALAVAII)
|
2904012000NRG23281020222843689
|
28/10/2022
|
Ashwini
|
2904012WL094888
|
Ashwini
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/103
(THENKALAVAII)
|
2904012000NRG23281020222843690
|
28/10/2022
|
Lakshmigadam
|
2904012WL094888
|
Lakshmigadam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmigadam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/139
(THENKALAVAII)
|
2904012000NRG23281020222843691
|
28/10/2022
|
Manila
|
2904012WL094888
|
Manila
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manila
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/172
(THENKALAVAII)
|
2904012000NRG23281020222843692
|
28/10/2022
|
Valliyammal
|
2904012WL094888
|
Valliyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/180
(THENKALAVAII)
|
2904012000NRG23281020222843693
|
28/10/2022
|
Thatchayini
|
2904012WL094888
|
Thatchayini
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thatchayini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/181
(THENKALAVAII)
|
2904012000NRG23281020222843694
|
28/10/2022
|
Devagi
|
2904012WL094888
|
Devagi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devagi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/182
(THENKALAVAII)
|
2904012000NRG23281020222843695
|
28/10/2022
|
Jayalakshmi
|
2904012WL094888
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/200
(THENKALAVAII)
|
2904012000NRG23281020222843697
|
28/10/2022
|
Sakkubai
|
2904012WL094888
|
Sakkubai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakkubai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/207
(THENKALAVAII)
|
2904012000NRG23281020222843698
|
28/10/2022
|
Udhayakumari
|
2904012WL094888
|
Udhayakumari
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Udhayakumari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/209
(THENKALAVAII)
|
2904012000NRG23281020222843699
|
28/10/2022
|
Poovalagi
|
2904012WL094888
|
Poovalagi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poovalagi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/211
(THENKALAVAII)
|
2904012000NRG23281020222843700
|
28/10/2022
|
Selvi
|
2904012WL094888
|
Selvi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/323
(THENKALAVAII)
|
2904012000NRG23281020222843701
|
28/10/2022
|
Jeevitha
|
2904012WL094888
|
Jeevitha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/368
(THENKALAVAII)
|
2904012000NRG23281020222843703
|
28/10/2022
|
Sudha
|
2904012WL094888
|
Sudha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/370
(THENKALAVAII)
|
2904012000NRG23281020222843704
|
28/10/2022
|
Saritha
|
2904012WL094888
|
Saritha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saritha
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/375
(THENKALAVAII)
|
2904012000NRG23281020222843705
|
28/10/2022
|
Sangari
|
2904012WL094888
|
Sangari
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangari
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/388
(THENKALAVAII)
|
2904012000NRG23281020222843706
|
28/10/2022
|
Kalaivani
|
2904012WL094888
|
Kalaivani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/392
(THENKALAVAII)
|
2904012000NRG23281020222843707
|
28/10/2022
|
Valarmathi
|
2904012WL094888
|
Valarmathi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/421
(THENKALAVAII)
|
2904012000NRG23281020222843708
|
28/10/2022
|
Chinnapappa
|
2904012WL094888
|
Chinnapappa
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/429-B
(THENKALAVAII)
|
2904012000NRG23281020222843709
|
28/10/2022
|
Malliga
|
2904012WL094888
|
Malliga
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/432-B
(THENKALAVAII)
|
2904012000NRG23281020222843710
|
28/10/2022
|
Ammu
|
2904012WL094888
|
Ammu
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammu
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/444
(THENKALAVAII)
|
2904012000NRG23281020222843711
|
28/10/2022
|
Chitra
|
2904012WL094888
|
Chitra
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/67
(THENKALAVAII)
|
2904012000NRG23281020222843712
|
28/10/2022
|
Adilakshmi
|
2904012WL094888
|
Adilakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/86
(THENKALAVAII)
|
2904012000NRG23281020222843713
|
28/10/2022
|
Lakshmi
|
2904012WL094888
|
Lakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/87
(THENKALAVAII)
|
2904012000NRG23281020222843714
|
28/10/2022
|
Malliga
|
2904012WL094888
|
Malliga
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-046-046/88
(THENKALAVAII)
|
2904012000NRG23281020222843715
|
28/10/2022
|
Muthulakshmi
|
2904012WL094888
|
Muthulakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-046-046/93
(THENKALAVAII)
|
2904012000NRG23281020222843716
|
28/10/2022
|
Kashthuri
|
2904012WL094888
|
Kashthuri
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-046-046/96
(THENKALAVAII)
|
2904012000NRG23281020222843717
|
28/10/2022
|
Vanamayil
|
2904012WL094888
|
Vanamayil
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-046-046/97
(THENKALAVAII)
|
2904012000NRG23281020222843718
|
28/10/2022
|
Thilagam
|
2904012WL094888
|
Thilagam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-046-047/486
(THENKALAVAII)
|
2904012000NRG23281020222843719
|
28/10/2022
|
Tamilselvi
|
2904012WL094888
|
Tamilselvi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40745
|
40745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40745
|
40745
|
|
|
|
|
|
|
|