|
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-04-012-044-001/62
(SINGANUR)
|
2904012000NRG23071120223013217
|
07/11/2022
|
Kamalam
|
2904012WL099730
|
Kamalam
|
00176
|
IDIB000B059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-044-001/10
(SINGANUR)
|
2904012000NRG23071120223013189
|
07/11/2022
|
Ellamalli
|
2904012WL099730
|
Ellamalli
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellamalli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-044-001/139
(SINGANUR)
|
2904012000NRG23071120223013190
|
07/11/2022
|
Sudrmani
|
2904012WL099730
|
Sudrmani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudrmani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-044-001/14
(SINGANUR)
|
2904012000NRG23071120223013191
|
07/11/2022
|
Rajeshwari
|
2904012WL099730
|
Rajeshwari
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-001/140
(SINGANUR)
|
2904012000NRG23071120223013192
|
07/11/2022
|
Muthammal
|
2904012WL099730
|
Muthammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-001/146
(SINGANUR)
|
2904012000NRG23071120223013193
|
07/11/2022
|
Muniyammal
|
2904012WL099730
|
Muniyammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-001/148
(SINGANUR)
|
2904012000NRG23071120223013194
|
07/11/2022
|
Ponnuragam
|
2904012WL099730
|
Ponnuragam
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnuragam
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-001/152
(SINGANUR)
|
2904012000NRG23071120223013195
|
07/11/2022
|
Ammasi
|
2904012WL099730
|
Ammasi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-044-001/159
(SINGANUR)
|
2904012000NRG23071120223013196
|
07/11/2022
|
Andal
|
2904012WL099730
|
Andal
|
00176
|
IDIB000T023
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-044-001/165
(SINGANUR)
|
2904012000NRG23071120223013197
|
07/11/2022
|
Mayavathi
|
2904012WL099730
|
Mayavathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-044-001/175
(SINGANUR)
|
2904012000NRG23071120223013198
|
07/11/2022
|
Veerathammal
|
2904012WL099730
|
Veerathammal
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerathammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-001/184
(SINGANUR)
|
2904012000NRG23071120223013199
|
07/11/2022
|
Lakshmi
|
2904012WL099730
|
Lakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-001/197
(SINGANUR)
|
2904012000NRG23071120223013200
|
07/11/2022
|
Dhneela
|
2904012WL099730
|
Dhneela
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhneela
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-001/199
(SINGANUR)
|
2904012000NRG23071120223013201
|
07/11/2022
|
Indhurani
|
2904012WL099730
|
Indhurani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-044-001/227
(SINGANUR)
|
2904012000NRG23071120223013204
|
07/11/2022
|
Kumari
|
2904012WL099730
|
Kumari
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
CANARA BANK(508532)
|
|
16
|
MERKANAM
|
TN-04-012-044-001/234
(SINGANUR)
|
2904012000NRG23071120223013205
|
07/11/2022
|
Kalaivani
|
2904012WL099730
|
Kalaivani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-044-001/239
(SINGANUR)
|
2904012000NRG23071120223013206
|
07/11/2022
|
Raganathan
|
2904012WL099730
|
Raganathan
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raganathan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-001/248
(SINGANUR)
|
2904012000NRG23071120223013207
|
07/11/2022
|
Amutha
|
2904012WL099730
|
Amutha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-001/25
(SINGANUR)
|
2904012000NRG23071120223013208
|
07/11/2022
|
Mangai
|
2904012WL099730
|
Mangai
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-044-001/252
(SINGANUR)
|
2904012000NRG23071120223013209
|
07/11/2022
|
Indharani
|
2904012WL099730
|
Indharani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indharani
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-044-001/262
(SINGANUR)
|
2904012000NRG23071120223013210
|
07/11/2022
|
Munniyammal
|
2904012WL099730
|
Munniyammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-001/271
(SINGANUR)
|
2904012000NRG23071120223013211
|
07/11/2022
|
Nishathi
|
2904012WL099730
|
Nishathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nishathi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-001/274
(SINGANUR)
|
2904012000NRG23071120223013212
|
07/11/2022
|
Makala
|
2904012WL099730
|
Makala
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Makala
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-044-001/316
(SINGANUR)
|
2904012000NRG23071120223013213
|
07/11/2022
|
Selvi
|
2904012WL099730
|
Selvi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-001/51
(SINGANUR)
|
2904012000NRG23071120223013215
|
07/11/2022
|
Annathyi
|
2904012WL099730
|
Annathyi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annathyi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-001/52
(SINGANUR)
|
2904012000NRG23071120223013216
|
07/11/2022
|
Muthulakshmi
|
2904012WL099730
|
Muthulakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-001/64
(SINGANUR)
|
2904012000NRG23071120223013218
|
07/11/2022
|
Vanaja
|
2904012WL099730
|
Vanaja
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-001/80
(SINGANUR)
|
2904012000NRG23071120223013219
|
07/11/2022
|
Elavarasi
|
2904012WL099730
|
Elavarasi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-044-001/81
(SINGANUR)
|
2904012000NRG23071120223013220
|
07/11/2022
|
Lakshmi
|
2904012WL099730
|
Lakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-044-001/89
(SINGANUR)
|
2904012000NRG23071120223013221
|
07/11/2022
|
Selvakumari
|
2904012WL099730
|
Selvakumari
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-044-001/94
(SINGANUR)
|
2904012000NRG23071120223013222
|
07/11/2022
|
Kalaiyarasi
|
2904012WL099730
|
Kalaiyarasi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MERKANAM
|
TN-04-012-044-044/116
(SINGANUR)
|
2904012000NRG23071120223013223
|
07/11/2022
|
Dhulasiammal
|
2904012WL099730
|
Dhulasiammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhulasiammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-044-044/138
(SINGANUR)
|
2904012000NRG23071120223013224
|
07/11/2022
|
Malar
|
2904012WL099730
|
Malar
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-044-044/151
(SINGANUR)
|
2904012000NRG23071120223013225
|
07/11/2022
|
Rasathi
|
2904012WL099730
|
Rasathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-044-044/193
(SINGANUR)
|
2904012000NRG23071120223013226
|
07/11/2022
|
Rani
|
2904012WL099730
|
Rani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
MERKANAM
|
TN-04-012-044-044/2
(SINGANUR)
|
2904012000NRG23071120223013227
|
07/11/2022
|
Savithiri
|
2904012WL099730
|
Savithiri
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37840
|
37840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|