|
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-04-012-019-019/118
(KILARUNGUNAM)
|
2904012000NRG23010920222100940
|
02/09/2022
|
Bathmavathi
|
2904012WL071555
|
Bathmavathi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/119
(KILARUNGUNAM)
|
2904012000NRG23010920222100941
|
02/09/2022
|
Banumathy
|
2904012WL071555
|
Banumathy
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/120
(KILARUNGUNAM)
|
2904012000NRG23010920222100942
|
02/09/2022
|
Sarasu
|
2904012WL071555
|
Sarasu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/121
(KILARUNGUNAM)
|
2904012000NRG23010920222100943
|
02/09/2022
|
Jalthamery
|
2904012WL071555
|
Jalthamery
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jalthamery
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/122
(KILARUNGUNAM)
|
2904012000NRG23010920222100944
|
02/09/2022
|
Patturose
|
2904012WL071555
|
Patturose
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Patturose
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/127
(KILARUNGUNAM)
|
2904012000NRG23010920222100946
|
02/09/2022
|
Umapathi
|
2904012WL071555
|
Umapathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/140
(KILARUNGUNAM)
|
2904012000NRG23010920222100948
|
02/09/2022
|
Pavunu
|
2904012WL071555
|
Pavunu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/141
(KILARUNGUNAM)
|
2904012000NRG23010920222100949
|
02/09/2022
|
Selvi
|
2904012WL071555
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/143
(KILARUNGUNAM)
|
2904012000NRG23010920222100950
|
02/09/2022
|
Jayamari
|
2904012WL071555
|
Jayamari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayamari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/147
(KILARUNGUNAM)
|
2904012000NRG23010920222100951
|
02/09/2022
|
Shanthi
|
2904012WL071555
|
Shanthi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/152
(KILARUNGUNAM)
|
2904012000NRG23010920222100952
|
02/09/2022
|
Egavalli
|
2904012WL071555
|
Egavalli
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/154
(KILARUNGUNAM)
|
2904012000NRG23010920222100953
|
02/09/2022
|
Parvathi
|
2904012WL071555
|
Parvathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/155
(KILARUNGUNAM)
|
2904012000NRG23010920222100954
|
02/09/2022
|
Kamatchi
|
2904012WL071555
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/180
(KILARUNGUNAM)
|
2904012000NRG23010920222100955
|
02/09/2022
|
Meenambal
|
2904012WL071555
|
Meenambal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/188
(KILARUNGUNAM)
|
2904012000NRG23010920222100957
|
02/09/2022
|
Veerammal
|
2904012WL071555
|
Veerammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/310
(KILARUNGUNAM)
|
2904012000NRG23010920222100958
|
02/09/2022
|
Dhanalakshmi
|
2904012WL071555
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/335
(KILARUNGUNAM)
|
2904012000NRG23010920222100959
|
02/09/2022
|
Mahalakshmi
|
2904012WL071555
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/364
(KILARUNGUNAM)
|
2904012000NRG23010920222100960
|
02/09/2022
|
Manjula
|
2904012WL071555
|
Manjula
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/49
(KILARUNGUNAM)
|
2904012000NRG23010920222100961
|
02/09/2022
|
Panchali
|
2904012WL071555
|
Panchali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchali
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/50
(KILARUNGUNAM)
|
2904012000NRG23010920222100962
|
02/09/2022
|
Radha
|
2904012WL071555
|
Radha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/52
(KILARUNGUNAM)
|
2904012000NRG23010920222100963
|
02/09/2022
|
Sarasu
|
2904012WL071555
|
Sarasu
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/53
(KILARUNGUNAM)
|
2904012000NRG23010920222100964
|
02/09/2022
|
Kundamani
|
2904012WL071555
|
Kundamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/58
(KILARUNGUNAM)
|
2904012000NRG23010920222100966
|
02/09/2022
|
Amalamary
|
2904012WL071555
|
Amalamary
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/59
(KILARUNGUNAM)
|
2904012000NRG23010920222100967
|
02/09/2022
|
Ponnammal
|
2904012WL071555
|
Ponnammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/61
(KILARUNGUNAM)
|
2904012000NRG23010920222100968
|
02/09/2022
|
Rani
|
2904012WL071555
|
Rani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/62
(KILARUNGUNAM)
|
2904012000NRG23010920222100969
|
02/09/2022
|
Mary
|
2904012WL071555
|
Mary
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/64
(KILARUNGUNAM)
|
2904012000NRG23010920222100970
|
02/09/2022
|
Muniammal
|
2904012WL071555
|
Muniammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/70
(KILARUNGUNAM)
|
2904012000NRG23010920222100971
|
02/09/2022
|
Bhuvaneswari
|
2904012WL071555
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/71
(KILARUNGUNAM)
|
2904012000NRG23010920222100972
|
02/09/2022
|
Jayaragini
|
2904012WL071555
|
Jayaragini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayaragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/73
(KILARUNGUNAM)
|
2904012000NRG23010920222100974
|
02/09/2022
|
Mary
|
2904012WL071555
|
Mary
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mary
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/74
(KILARUNGUNAM)
|
2904012000NRG23010920222100975
|
02/09/2022
|
Manjula
|
2904012WL071555
|
Manjula
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/75
(KILARUNGUNAM)
|
2904012000NRG23010920222100976
|
02/09/2022
|
Ammavasai
|
2904012WL071555
|
Ammavasai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-019/76
(KILARUNGUNAM)
|
2904012000NRG23010920222100977
|
02/09/2022
|
Govindasamy
|
2904012WL071555
|
Govindasamy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/79
(KILARUNGUNAM)
|
2904012000NRG23010920222100978
|
02/09/2022
|
Annakili
|
2904012WL071555
|
Annakili
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Annakili
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/80
(KILARUNGUNAM)
|
2904012000NRG23010920222100979
|
02/09/2022
|
Saroja
|
2904012WL071555
|
Saroja
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/83
(KILARUNGUNAM)
|
2904012000NRG23010920222100980
|
02/09/2022
|
Kanusam
|
2904012WL071555
|
Kanusam
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanusam
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-019-019/84
(KILARUNGUNAM)
|
2904012000NRG23010920222100981
|
02/09/2022
|
Anusuya
|
2904012WL071555
|
Anusuya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-019-019/85
(KILARUNGUNAM)
|
2904012000NRG23010920222100982
|
02/09/2022
|
Panjalali
|
2904012WL071555
|
Panjalali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjalali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35005
|
35005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35005
|
35005
|
|
|
|
|
|
|
|