|
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-04-012-014-014/20
(ENDUR)
|
2904012000NRG23241220223593335
|
24/12/2022
|
Mahalakshmi
|
2904012WL116864
|
Mahalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-014/385
(ENDUR)
|
2904012000NRG23241220223593336
|
24/12/2022
|
Sathya
|
2904012WL116864
|
Sathya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/55
(ENDUR)
|
2904012000NRG23241220223593337
|
24/12/2022
|
Anjalai
|
2904012WL116864
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/557
(ENDUR)
|
2904012000NRG23241220223593338
|
24/12/2022
|
Selvarani
|
2904012WL116864
|
Selvarani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/561
(ENDUR)
|
2904012000NRG23241220223593339
|
24/12/2022
|
Gomathi
|
2904012WL116864
|
Gomathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/57
(ENDUR)
|
2904012000NRG23241220223593340
|
24/12/2022
|
Nathiya
|
2904012WL116864
|
Nathiya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/586
(ENDUR)
|
2904012000NRG23241220223593341
|
24/12/2022
|
Sarala
|
2904012WL116864
|
Sarala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/630
(ENDUR)
|
2904012000NRG23241220223593342
|
24/12/2022
|
Logeshwari
|
2904012WL116864
|
Logeshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/637
(ENDUR)
|
2904012000NRG23241220223593343
|
24/12/2022
|
Punitha
|
2904012WL116864
|
Punitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Punitha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/638
(ENDUR)
|
2904012000NRG23241220223593344
|
24/12/2022
|
Saranya
|
2904012WL116864
|
Saranya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saranya
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/652
(ENDUR)
|
2904012000NRG23241220223593345
|
24/12/2022
|
Vivekchitra
|
2904012WL116864
|
Vivekchitra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vivekchitra
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/654
(ENDUR)
|
2904012000NRG23241220223593346
|
24/12/2022
|
Nirmaladevi
|
2904012WL116864
|
Nirmaladevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/67
(ENDUR)
|
2904012000NRG23241220223593347
|
24/12/2022
|
Amuldevi
|
2904012WL116864
|
Amuldevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amuldevi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/677
(ENDUR)
|
2904012000NRG23241220223593348
|
24/12/2022
|
Shiyamala
|
2904012WL116864
|
Shiyamala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/68
(ENDUR)
|
2904012000NRG23241220223593349
|
24/12/2022
|
Shanmugavalli .T
|
2904012WL116864
|
Shanmugavalli .T
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanmugavalli .T
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/69
(ENDUR)
|
2904012000NRG23241220223593350
|
24/12/2022
|
Sellammal
|
2904012WL116864
|
Sellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/693
(ENDUR)
|
2904012000NRG23241220223593351
|
24/12/2022
|
Devanathan
|
2904012WL116864
|
Devanathan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/73
(ENDUR)
|
2904012000NRG23241220223593352
|
24/12/2022
|
Rajakumari
|
2904012WL116864
|
Rajakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/74
(ENDUR)
|
2904012000NRG23241220223593353
|
24/12/2022
|
Senthamarai
|
2904012WL116864
|
Senthamarai
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/750
(ENDUR)
|
2904012000NRG23241220223593354
|
24/12/2022
|
Bhanumathi
|
2904012WL116864
|
Bhanumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/78
(ENDUR)
|
2904012000NRG23241220223593355
|
24/12/2022
|
Gandimathi
|
2904012WL116864
|
Gandimathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/780
(ENDUR)
|
2904012000NRG23241220223593356
|
24/12/2022
|
Stellameri
|
2904012WL116864
|
Stellameri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/784
(ENDUR)
|
2904012000NRG23241220223593357
|
24/12/2022
|
Vimala
|
2904012WL116864
|
Vimala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vimala
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/792
(ENDUR)
|
2904012000NRG23241220223593358
|
24/12/2022
|
Magesh
|
2904012WL116864
|
Magesh
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Magesh
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/92
(ENDUR)
|
2904012000NRG23241220223593359
|
24/12/2022
|
Kanniyammal
|
2904012WL116864
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-015/609
(ENDUR)
|
2904012000NRG23241220223593360
|
24/12/2022
|
Surya
|
2904012WL116864
|
Surya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Surya
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-015/646
(ENDUR)
|
2904012000NRG23241220223593361
|
24/12/2022
|
Ganga
|
2904012WL116864
|
Ganga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ganga
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-015/726
(ENDUR)
|
2904012000NRG23241220223593362
|
24/12/2022
|
Muthulakshmi
|
2904012WL116864
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-014-015/759
(ENDUR)
|
2904012000NRG23241220223593364
|
24/12/2022
|
Sankari
|
2904012WL116864
|
Sankari
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27170
|
27170
|
|
|
|
|
|
|
|