|
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-04-012-019-019/269
(KILARUNGUNAM)
|
2904012000NRG23290820222009606
|
29/08/2022
|
Vasantha
|
2904012WL069382
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/274
(KILARUNGUNAM)
|
2904012000NRG23290820222009610
|
29/08/2022
|
Vijaya
|
2904012WL069382
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/276
(KILARUNGUNAM)
|
2904012000NRG23290820222009612
|
29/08/2022
|
Pangujam
|
2904012WL069382
|
Pangujam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pangujam
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/277
(KILARUNGUNAM)
|
2904012000NRG23290820222009613
|
29/08/2022
|
Devaki
|
2904012WL069382
|
Devaki
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devaki
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/281
(KILARUNGUNAM)
|
2904012000NRG23290820222009614
|
29/08/2022
|
Mallika
|
2904012WL069382
|
Mallika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/282
(KILARUNGUNAM)
|
2904012000NRG23290820222009615
|
29/08/2022
|
Poongavanam
|
2904012WL069382
|
Poongavanam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/283
(KILARUNGUNAM)
|
2904012000NRG23290820222009616
|
29/08/2022
|
Ramayee
|
2904012WL069382
|
Ramayee
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/285
(KILARUNGUNAM)
|
2904012000NRG23290820222009617
|
29/08/2022
|
Devi
|
2904012WL069382
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/304
(KILARUNGUNAM)
|
2904012000NRG23290820222009619
|
29/08/2022
|
Dhanusu
|
2904012WL069382
|
Dhanusu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/315
(KILARUNGUNAM)
|
2904012000NRG23290820222009622
|
29/08/2022
|
Nathiya
|
2904012WL069382
|
Nathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nathiya
|
ICICI BANK LTD(508534)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/317
(KILARUNGUNAM)
|
2904012000NRG23290820222009623
|
29/08/2022
|
Sunitha
|
2904012WL069382
|
Sunitha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/318
(KILARUNGUNAM)
|
2904012000NRG23290820222009624
|
29/08/2022
|
Suguna
|
2904012WL069382
|
Suguna
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/327
(KILARUNGUNAM)
|
2904012000NRG23290820222009626
|
29/08/2022
|
Aadilakshmi
|
2904012WL069382
|
Aadilakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aadilakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/328
(KILARUNGUNAM)
|
2904012000NRG23290820222009627
|
29/08/2022
|
Shanthi
|
2904012WL069382
|
Shanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/330
(KILARUNGUNAM)
|
2904012000NRG23290820222009629
|
29/08/2022
|
Lakshmi
|
2904012WL069382
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/352
(KILARUNGUNAM)
|
2904012000NRG23290820222009630
|
29/08/2022
|
Manimegalai
|
2904012WL069382
|
Manimegalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/354
(KILARUNGUNAM)
|
2904012000NRG23290820222009631
|
29/08/2022
|
Shanthi
|
2904012WL069382
|
Shanthi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/360
(KILARUNGUNAM)
|
2904012000NRG23290820222009632
|
29/08/2022
|
Muniammal
|
2904012WL069382
|
Muniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/361
(KILARUNGUNAM)
|
2904012000NRG23290820222009633
|
29/08/2022
|
Kiliyammal
|
2904012WL069382
|
Kiliyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/371
(KILARUNGUNAM)
|
2904012000NRG23290820222009634
|
29/08/2022
|
Amaravathi
|
2904012WL069382
|
Amaravathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi
|
ICICI BANK LTD(508534)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/388
(KILARUNGUNAM)
|
2904012000NRG23290820222009635
|
29/08/2022
|
Malar
|
2904012WL069382
|
Malar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/393
(KILARUNGUNAM)
|
2904012000NRG23290820222009636
|
29/08/2022
|
Vasuki
|
2904012WL069382
|
Vasuki
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/395
(KILARUNGUNAM)
|
2904012000NRG23290820222009637
|
29/08/2022
|
Athilakshmi
|
2904012WL069382
|
Athilakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/418
(KILARUNGUNAM)
|
2904012000NRG23290820222009640
|
29/08/2022
|
Jayanthi
|
2904012WL069382
|
Jayanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/426-A
(KILARUNGUNAM)
|
2904012000NRG23290820222009641
|
29/08/2022
|
Kamachi
|
2904012WL069382
|
Kamachi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamachi
|
ICICI BANK LTD(508534)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/431-A
(KILARUNGUNAM)
|
2904012000NRG23290820222009642
|
29/08/2022
|
Sarasu
|
2904012WL069382
|
Sarasu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/448
(KILARUNGUNAM)
|
2904012000NRG23290820222009645
|
29/08/2022
|
Sathiya
|
2904012WL069382
|
Sathiya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/456
(KILARUNGUNAM)
|
2904012000NRG23290820222009646
|
29/08/2022
|
Rajalakshmi
|
2904012WL069382
|
Rajalakshmi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/460
(KILARUNGUNAM)
|
2904012000NRG23290820222009647
|
29/08/2022
|
Punitha
|
2904012WL069382
|
Punitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
ICICI BANK LTD(508534)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/467
(KILARUNGUNAM)
|
2904012000NRG23290820222009648
|
29/08/2022
|
Thamaraiselvi
|
2904012WL069382
|
Thamaraiselvi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/468
(KILARUNGUNAM)
|
2904012000NRG23290820222009649
|
29/08/2022
|
Sooriyakala
|
2904012WL069382
|
Sooriyakala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sooriyakala
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/474
(KILARUNGUNAM)
|
2904012000NRG23290820222009651
|
29/08/2022
|
Bhuvaneshwari
|
2904012WL069382
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-020/445
(KILARUNGUNAM)
|
2904012000NRG23290820222009655
|
29/08/2022
|
Mariyammal
|
2904012WL069382
|
Mariyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33210
|
33210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33210
|
33210
|
|
|
|
|
|
|
|