|
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-04-012-054-002/719
(VANNIPPAIR)
|
2904012000NRG23200320234825585
|
20/03/2023
|
Malathi
|
2904012WL142854
|
Malathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-054-002/719
(VANNIPPAIR)
|
2904012000NRG23200320234825584
|
20/03/2023
|
shakthivel
|
2904012WL142854
|
shakthivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
shakthivel
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/151
(VANNIPPAIR)
|
2904012000NRG23200320234825586
|
20/03/2023
|
Jothi
|
2904012WL142854
|
Jothi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/151
(VANNIPPAIR)
|
2904012000NRG23200320234825587
|
20/03/2023
|
Raguraman
|
2904012WL142854
|
Raguraman
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Raguraman
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/182
(VANNIPPAIR)
|
2904012000NRG23200320234825592
|
20/03/2023
|
Anjalai
|
2904012WL142855
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/225
(VANNIPPAIR)
|
2904012000NRG23200320234825588
|
20/03/2023
|
Savithri
|
2904012WL142854
|
Savithri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/277
(VANNIPPAIR)
|
2904012000NRG23200320234825278
|
20/03/2023
|
Mathizhagan
|
2904012WL142848
|
Mathizhagan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mathizhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/299
(VANNIPPAIR)
|
2904012000NRG23200320234825279
|
20/03/2023
|
Duraisamy
|
2904012WL142848
|
Duraisamy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/299
(VANNIPPAIR)
|
2904012000NRG23200320234825280
|
20/03/2023
|
Manjula
|
2904012WL142848
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/333
(VANNIPPAIR)
|
2904012000NRG23200320234825413
|
20/03/2023
|
Andal
|
2904012WL142851
|
Andal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/341
(VANNIPPAIR)
|
2904012000NRG23200320234825281
|
20/03/2023
|
Kasiammal
|
2904012WL142848
|
Kasiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/366
(VANNIPPAIR)
|
2904012000NRG23200320234825282
|
20/03/2023
|
Kavitha
|
2904012WL142848
|
Kavitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/367
(VANNIPPAIR)
|
2904012000NRG23200320234825283
|
20/03/2023
|
Kejavalli
|
2904012WL142848
|
Kejavalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kejavalli
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/416
(VANNIPPAIR)
|
2904012000NRG23200320234825589
|
20/03/2023
|
Panjali
|
2904012WL142854
|
Panjali
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panjali
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/416
(VANNIPPAIR)
|
2904012000NRG23200320234825590
|
20/03/2023
|
Revathi R
|
2904012WL142854
|
Revathi R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi R
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/459
(VANNIPPAIR)
|
2904012000NRG23200320234825593
|
20/03/2023
|
Muruvammal
|
2904012WL142855
|
Muruvammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/642
(VANNIPPAIR)
|
2904012000NRG23200320234825414
|
20/03/2023
|
Mala
|
2904012WL142851
|
Mala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mala
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/751
(VANNIPPAIR)
|
2904012000NRG23200320234825415
|
20/03/2023
|
Arulselvi
|
2904012WL142851
|
Arulselvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/754
(VANNIPPAIR)
|
2904012000NRG23200320234825416
|
20/03/2023
|
Sivayan
|
2904012WL142851
|
Sivayan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivayan
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/98
(VANNIPPAIR)
|
2904012000NRG23200320234825417
|
20/03/2023
|
Ashwini
|
2904012WL142851
|
Ashwini
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/99
(VANNIPPAIR)
|
2904012000NRG23200320234825594
|
20/03/2023
|
Nagaraj
|
2904012WL142855
|
Nagaraj
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-056/675-A
(VANNIPPAIR)
|
2904012000NRG23200320234825591
|
20/03/2023
|
Kalpana
|
2904012WL142854
|
Kalpana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|