|
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)
|
2904012000NRG23240620220833486
|
27/06/2022
|
Bathmavathi
|
2904012WL029385
|
Bathmavathi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/120
(KILARUNGUNAM)
|
2904012000NRG23240620220833487
|
27/06/2022
|
Sarasu
|
2904012WL029385
|
Sarasu
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/121
(KILARUNGUNAM)
|
2904012000NRG23240620220833488
|
27/06/2022
|
Jalthamery
|
2904012WL029385
|
Jalthamery
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jalthamery
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/127
(KILARUNGUNAM)
|
2904012000NRG23240620220833490
|
27/06/2022
|
Umapathi
|
2904012WL029385
|
Umapathi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/140
(KILARUNGUNAM)
|
2904012000NRG23240620220833491
|
27/06/2022
|
Pavunu
|
2904012WL029385
|
Pavunu
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/143
(KILARUNGUNAM)
|
2904012000NRG23240620220833492
|
27/06/2022
|
Jayamari
|
2904012WL029385
|
Jayamari
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayamari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/147
(KILARUNGUNAM)
|
2904012000NRG23240620220833493
|
27/06/2022
|
Shanthi
|
2904012WL029385
|
Shanthi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/152
(KILARUNGUNAM)
|
2904012000NRG23240620220833495
|
27/06/2022
|
Egavalli
|
2904012WL029385
|
Egavalli
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/154
(KILARUNGUNAM)
|
2904012000NRG23240620220833496
|
27/06/2022
|
Parvathi
|
2904012WL029385
|
Parvathi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/180
(KILARUNGUNAM)
|
2904012000NRG23240620220833497
|
27/06/2022
|
Meenambal
|
2904012WL029385
|
Meenambal
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/335
(KILARUNGUNAM)
|
2904012000NRG23240620220833498
|
27/06/2022
|
Mahalakshmi
|
2904012WL029385
|
Mahalakshmi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/364
(KILARUNGUNAM)
|
2904012000NRG23240620220833499
|
27/06/2022
|
Manjula
|
2904012WL029385
|
Manjula
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/58
(KILARUNGUNAM)
|
2904012000NRG23240620220833501
|
27/06/2022
|
Amalamary
|
2904012WL029385
|
Amalamary
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/59
(KILARUNGUNAM)
|
2904012000NRG23240620220833502
|
27/06/2022
|
Ponnammal
|
2904012WL029385
|
Ponnammal
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/61
(KILARUNGUNAM)
|
2904012000NRG23240620220833503
|
27/06/2022
|
Rani
|
2904012WL029385
|
Rani
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/62
(KILARUNGUNAM)
|
2904012000NRG23240620220833504
|
27/06/2022
|
Mary
|
2904012WL029385
|
Mary
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/64
(KILARUNGUNAM)
|
2904012000NRG23240620220833505
|
27/06/2022
|
Muniammal
|
2904012WL029385
|
Muniammal
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/71
(KILARUNGUNAM)
|
2904012000NRG23240620220833506
|
27/06/2022
|
Jayaragini
|
2904012WL029385
|
Jayaragini
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayaragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/73
(KILARUNGUNAM)
|
2904012000NRG23240620220833508
|
27/06/2022
|
Mary
|
2904012WL029385
|
Mary
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mary
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/74
(KILARUNGUNAM)
|
2904012000NRG23240620220833509
|
27/06/2022
|
Manjula
|
2904012WL029385
|
Manjula
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/79
(KILARUNGUNAM)
|
2904012000NRG23240620220833510
|
27/06/2022
|
Annakili
|
2904012WL029385
|
Annakili
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annakili
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/80
(KILARUNGUNAM)
|
2904012000NRG23240620220833511
|
27/06/2022
|
Saroja
|
2904012WL029385
|
Saroja
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/83
(KILARUNGUNAM)
|
2904012000NRG23240620220833512
|
27/06/2022
|
Kanusam
|
2904012WL029385
|
Kanusam
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanusam
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/84
(KILARUNGUNAM)
|
2904012000NRG23240620220833513
|
27/06/2022
|
Anusuya
|
2904012WL029385
|
Anusuya
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/85
(KILARUNGUNAM)
|
2904012000NRG23240620220833514
|
27/06/2022
|
Panjalali
|
2904012WL029385
|
Panjalali
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panjalali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|