|
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-04-012-019-019/100
(KILARUNGUNAM)
|
2904012000NRG23200520220229435
|
23/05/2022
|
Devi
|
2904012WL009944
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/101
(KILARUNGUNAM)
|
2904012000NRG23200520220229436
|
23/05/2022
|
Egavalli
|
2904012WL009944
|
Egavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/102
(KILARUNGUNAM)
|
2904012000NRG23200520220229437
|
23/05/2022
|
Egavalli
|
2904012WL009944
|
Egavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/104
(KILARUNGUNAM)
|
2904012000NRG23200520220229438
|
23/05/2022
|
Tamilselvi
|
2904012WL009944
|
Tamilselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/105
(KILARUNGUNAM)
|
2904012000NRG23200520220229439
|
23/05/2022
|
Malliga
|
2904012WL009944
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/106
(KILARUNGUNAM)
|
2904012000NRG23200520220229440
|
23/05/2022
|
Dhanabakkiyam
|
2904012WL009944
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/107
(KILARUNGUNAM)
|
2904012000NRG23200520220229441
|
23/05/2022
|
Ramayi
|
2904012WL009944
|
Ramayi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/108
(KILARUNGUNAM)
|
2904012000NRG23200520220229442
|
23/05/2022
|
Kaliyammal
|
2904012WL009944
|
Kaliyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/109
(KILARUNGUNAM)
|
2904012000NRG23200520220229443
|
23/05/2022
|
Ambiga
|
2904012WL009944
|
Ambiga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/110
(KILARUNGUNAM)
|
2904012000NRG23200520220229444
|
23/05/2022
|
Anja
|
2904012WL009944
|
Anja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anja
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/111
(KILARUNGUNAM)
|
2904012000NRG23200520220229445
|
23/05/2022
|
Kannammal
|
2904012WL009944
|
Kannammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/112
(KILARUNGUNAM)
|
2904012000NRG23200520220229446
|
23/05/2022
|
Umamageshwari
|
2904012WL009944
|
Umamageshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/113
(KILARUNGUNAM)
|
2904012000NRG23200520220229447
|
23/05/2022
|
Pachhammal
|
2904012WL009944
|
Pachhammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pachhammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/123
(KILARUNGUNAM)
|
2904012000NRG23200520220229448
|
23/05/2022
|
Anjalai
|
2904012WL009944
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/135
(KILARUNGUNAM)
|
2904012000NRG23200520220229450
|
23/05/2022
|
Vasantha
|
2904012WL009944
|
Vasantha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/159
(KILARUNGUNAM)
|
2904012000NRG23200520220229451
|
23/05/2022
|
Ellammal
|
2904012WL009944
|
Ellammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/160
(KILARUNGUNAM)
|
2904012000NRG23200520220229452
|
23/05/2022
|
Ammachi
|
2904012WL009944
|
Ammachi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/162
(KILARUNGUNAM)
|
2904012000NRG23200520220229453
|
23/05/2022
|
Anjalai
|
2904012WL009944
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/165
(KILARUNGUNAM)
|
2904012000NRG23200520220229454
|
23/05/2022
|
Ammakannu
|
2904012WL009944
|
Ammakannu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/167
(KILARUNGUNAM)
|
2904012000NRG23200520220229455
|
23/05/2022
|
Selvi
|
2904012WL009944
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/168
(KILARUNGUNAM)
|
2904012000NRG23200520220229456
|
23/05/2022
|
Boomadevi
|
2904012WL009944
|
Boomadevi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/169
(KILARUNGUNAM)
|
2904012000NRG23200520220229457
|
23/05/2022
|
Kamatchi
|
2904012WL009944
|
Kamatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/173
(KILARUNGUNAM)
|
2904012000NRG23200520220229458
|
23/05/2022
|
Ganga
|
2904012WL009944
|
Ganga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganga
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/179
(KILARUNGUNAM)
|
2904012000NRG23200520220229459
|
23/05/2022
|
Bakkiyalakshmi
|
2904012WL009944
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/323
(KILARUNGUNAM)
|
2904012000NRG23200520220229463
|
23/05/2022
|
Anjalai
|
2904012WL009944
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/324
(KILARUNGUNAM)
|
2904012000NRG23200520220229464
|
23/05/2022
|
Andal
|
2904012WL009944
|
Andal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/349
(KILARUNGUNAM)
|
2904012000NRG23200520220229466
|
23/05/2022
|
Lakshmi
|
2904012WL009944
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/364
(KILARUNGUNAM)
|
2904012000NRG23200520220229467
|
23/05/2022
|
Manjula
|
2904012WL009944
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/438-A
(KILARUNGUNAM)
|
2904012000NRG23200520220229471
|
23/05/2022
|
Silakka
|
2904012WL009944
|
Silakka
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Silakka
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/439
(KILARUNGUNAM)
|
2904012000NRG23200520220229472
|
23/05/2022
|
VELU
|
2904012WL009944
|
VELU
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELU
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/441-A
(KILARUNGUNAM)
|
2904012000NRG23200520220229473
|
23/05/2022
|
Parvathy
|
2904012WL009944
|
Parvathy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/455
(KILARUNGUNAM)
|
2904012000NRG23200520220229474
|
23/05/2022
|
Selvi
|
2904012WL009944
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-019/473
(KILARUNGUNAM)
|
2904012000NRG23200520220229475
|
23/05/2022
|
Renuka
|
2904012WL009944
|
Renuka
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuka
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/78
(KILARUNGUNAM)
|
2904012000NRG23200520220229477
|
23/05/2022
|
Chandra
|
2904012WL009944
|
Chandra
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/86
(KILARUNGUNAM)
|
2904012000NRG23200520220229478
|
23/05/2022
|
Parvathi
|
2904012WL009944
|
Parvathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/87
(KILARUNGUNAM)
|
2904012000NRG23200520220229479
|
23/05/2022
|
Sivagami
|
2904012WL009944
|
Sivagami
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-019-019/89
(KILARUNGUNAM)
|
2904012000NRG23200520220229480
|
23/05/2022
|
Muniammal
|
2904012WL009944
|
Muniammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-019-019/90
(KILARUNGUNAM)
|
2904012000NRG23200520220229481
|
23/05/2022
|
Valarmathi
|
2904012WL009944
|
Valarmathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-019-019/91
(KILARUNGUNAM)
|
2904012000NRG23200520220229482
|
23/05/2022
|
Sarasu
|
2904012WL009944
|
Sarasu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23200520220229484
|
23/05/2022
|
Anjalai
|
2904012WL009944
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23200520220229483
|
23/05/2022
|
Ganesan
|
2904012WL009944
|
Ganesan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-019-019/93
(KILARUNGUNAM)
|
2904012000NRG23200520220229485
|
23/05/2022
|
Mariammal
|
2904012WL009944
|
Mariammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-019-019/95
(KILARUNGUNAM)
|
2904012000NRG23200520220229487
|
23/05/2022
|
Thanthoni
|
2904012WL009944
|
Thanthoni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-019-019/96
(KILARUNGUNAM)
|
2904012000NRG23200520220229488
|
23/05/2022
|
Navammal
|
2904012WL009944
|
Navammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navammal
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-019-019/97
(KILARUNGUNAM)
|
2904012000NRG23200520220229489
|
23/05/2022
|
Gomathi
|
2904012WL009944
|
Gomathi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-019-019/99
(KILARUNGUNAM)
|
2904012000NRG23200520220229490
|
23/05/2022
|
Indra Gandhi
|
2904012WL009944
|
Indra Gandhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55086
|
55086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55086
|
55086
|
|
|
|
|
|
|
|