|
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)
|
2904012000NRG23051120222973563
|
05/11/2022
|
Devi
|
2904012WL098887
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/101
(KILARUNGUNAM)
|
2904012000NRG23051120222973564
|
05/11/2022
|
Egavalli
|
2904012WL098887
|
Egavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/102
(KILARUNGUNAM)
|
2904012000NRG23051120222973565
|
05/11/2022
|
Egavalli
|
2904012WL098887
|
Egavalli
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/105
(KILARUNGUNAM)
|
2904012000NRG23051120222973566
|
05/11/2022
|
Malliga
|
2904012WL098887
|
Malliga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/106
(KILARUNGUNAM)
|
2904012000NRG23051120222973567
|
05/11/2022
|
Dhanabakkiyam
|
2904012WL098887
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/110
(KILARUNGUNAM)
|
2904012000NRG23051120222973569
|
05/11/2022
|
Anja
|
2904012WL098887
|
Anja
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anja
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/110
(KILARUNGUNAM)
|
2904012000NRG23051120222973568
|
05/11/2022
|
Sokkammal
|
2904012WL098887
|
Sokkammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/112
(KILARUNGUNAM)
|
2904012000NRG23051120222973570
|
05/11/2022
|
Umamageshwari
|
2904012WL098887
|
Umamageshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/123
(KILARUNGUNAM)
|
2904012000NRG23051120222973571
|
05/11/2022
|
Anjalai
|
2904012WL098887
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/135
(KILARUNGUNAM)
|
2904012000NRG23051120222973573
|
05/11/2022
|
Vasantha
|
2904012WL098887
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/160
(KILARUNGUNAM)
|
2904012000NRG23051120222973574
|
05/11/2022
|
Ammachi
|
2904012WL098887
|
Ammachi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/162
(KILARUNGUNAM)
|
2904012000NRG23051120222973575
|
05/11/2022
|
Anjalai
|
2904012WL098887
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/169
(KILARUNGUNAM)
|
2904012000NRG23051120222973576
|
05/11/2022
|
Kamatchi
|
2904012WL098887
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/323
(KILARUNGUNAM)
|
2904012000NRG23051120222973578
|
05/11/2022
|
Anjalai
|
2904012WL098887
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/441-A
(KILARUNGUNAM)
|
2904012000NRG23051120222973581
|
05/11/2022
|
Parvathy
|
2904012WL098887
|
Parvathy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/473
(KILARUNGUNAM)
|
2904012000NRG23051120222973582
|
05/11/2022
|
Renuka
|
2904012WL098887
|
Renuka
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/86
(KILARUNGUNAM)
|
2904012000NRG23051120222973586
|
05/11/2022
|
Parvathi
|
2904012WL098887
|
Parvathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/87
(KILARUNGUNAM)
|
2904012000NRG23051120222973587
|
05/11/2022
|
Sivagami
|
2904012WL098887
|
Sivagami
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/89
(KILARUNGUNAM)
|
2904012000NRG23051120222973588
|
05/11/2022
|
Muniammal
|
2904012WL098887
|
Muniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/91
(KILARUNGUNAM)
|
2904012000NRG23051120222973589
|
05/11/2022
|
Sarasu
|
2904012WL098887
|
Sarasu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23051120222973591
|
05/11/2022
|
Anjalai
|
2904012WL098887
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23051120222973590
|
05/11/2022
|
Ganesan
|
2904012WL098887
|
Ganesan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/95
(KILARUNGUNAM)
|
2904012000NRG23051120222973593
|
05/11/2022
|
Thanthoni
|
2904012WL098887
|
Thanthoni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/96
(KILARUNGUNAM)
|
2904012000NRG23051120222973594
|
05/11/2022
|
Navammal
|
2904012WL098887
|
Navammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/99
(KILARUNGUNAM)
|
2904012000NRG23051120222973595
|
05/11/2022
|
Indra Gandhi
|
2904012WL098887
|
Indra Gandhi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indra Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24805
|
24805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24805
|
24805
|
|
|
|
|
|
|
|