|
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-04-012-035-003/606
(NALLALAM .T)
|
2904012000NRG23111120223050889
|
11/11/2022
|
Pavoonu
|
2904012WL100840
|
Pavoonu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavoonu
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-003/610
(NALLALAM .T)
|
2904012000NRG23111120223050890
|
11/11/2022
|
Sangeetha
|
2904012WL100840
|
Sangeetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/119
(NALLALAM .T)
|
2904012000NRG23111120223050891
|
11/11/2022
|
MANI I
|
2904012WL100840
|
MANI I
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANI I
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/120
(NALLALAM .T)
|
2904012000NRG23111120223050892
|
11/11/2022
|
Parvathi M
|
2904012WL100840
|
Parvathi M
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi M
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/130
(NALLALAM .T)
|
2904012000NRG23111120223050893
|
11/11/2022
|
Vadivel
|
2904012WL100840
|
Vadivel
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vadivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/141
(NALLALAM .T)
|
2904012000NRG23111120223050894
|
11/11/2022
|
PARVATHI A
|
2904012WL100840
|
PARVATHI A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI A
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/271
(NALLALAM .T)
|
2904012000NRG23111120223050895
|
11/11/2022
|
Panjalee
|
2904012WL100840
|
Panjalee
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/292
(NALLALAM .T)
|
2904012000NRG23111120223050896
|
11/11/2022
|
Iyyammal
|
2904012WL100840
|
Iyyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/306-A
(NALLALAM .T)
|
2904012000NRG23111120223050897
|
11/11/2022
|
egavalli
|
2904012WL100840
|
egavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
egavalli
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/312
(NALLALAM .T)
|
2904012000NRG23111120223050898
|
11/11/2022
|
Kathirvel
|
2904012WL100840
|
Kathirvel
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/321
(NALLALAM .T)
|
2904012000NRG23111120223050900
|
11/11/2022
|
Sulochana
|
2904012WL100840
|
Sulochana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/324-A
(NALLALAM .T)
|
2904012000NRG23111120223050901
|
11/11/2022
|
ayiyammal
|
2904012WL100840
|
ayiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ayiyammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/330
(NALLALAM .T)
|
2904012000NRG23111120223050902
|
11/11/2022
|
Moorthy
|
2904012WL100840
|
Moorthy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/339
(NALLALAM .T)
|
2904012000NRG23111120223050903
|
11/11/2022
|
Priya
|
2904012WL100840
|
Priya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/355
(NALLALAM .T)
|
2904012000NRG23111120223050904
|
11/11/2022
|
Ponnammal
|
2904012WL100840
|
Ponnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/457
(NALLALAM .T)
|
2904012000NRG23111120223050905
|
11/11/2022
|
Valli
|
2904012WL100840
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/471
(NALLALAM .T)
|
2904012000NRG23111120223050906
|
11/11/2022
|
Muniyammal
|
2904012WL100840
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/484
(NALLALAM .T)
|
2904012000NRG23111120223050907
|
11/11/2022
|
Thangapappa
|
2904012WL100840
|
Thangapappa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/492
(NALLALAM .T)
|
2904012000NRG23111120223050908
|
11/11/2022
|
sengeni
|
2904012WL100840
|
sengeni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
sengeni
|
BANK OF BARODA(606985)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/50
(NALLALAM .T)
|
2904012000NRG23111120223050909
|
11/11/2022
|
Manimegalai
|
2904012WL100840
|
Manimegalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/504
(NALLALAM .T)
|
2904012000NRG23111120223050910
|
11/11/2022
|
Ali
|
2904012WL100840
|
Ali
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ali
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/52
(NALLALAM .T)
|
2904012000NRG23111120223050911
|
11/11/2022
|
Machagandhi
|
2904012WL100840
|
Machagandhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Machagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/531
(NALLALAM .T)
|
2904012000NRG23111120223050912
|
11/11/2022
|
sumathi
|
2904012WL100840
|
sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/549
(NALLALAM .T)
|
2904012000NRG23111120223050913
|
11/11/2022
|
Uma
|
2904012WL100840
|
Uma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/551
(NALLALAM .T)
|
2904012000NRG23111120223050914
|
11/11/2022
|
Dhakshanamoorthy
|
2904012WL100840
|
Dhakshanamoorthy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhakshanamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/563-A
(NALLALAM .T)
|
2904012000NRG23111120223050915
|
11/11/2022
|
Ponni
|
2904012WL100840
|
Ponni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponni
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/573
(NALLALAM .T)
|
2904012000NRG23111120223050916
|
11/11/2022
|
Palaniyammal
|
2904012WL100840
|
Palaniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/594-A
(NALLALAM .T)
|
2904012000NRG23111120223050917
|
11/11/2022
|
Jeyamalini
|
2904012WL100840
|
Jeyamalini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyamalini
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/65
(NALLALAM .T)
|
2904012000NRG23111120223050919
|
11/11/2022
|
M DHAYALAMMAL
|
2904012WL100840
|
M DHAYALAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M DHAYALAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/7
(NALLALAM .T)
|
2904012000NRG23111120223050922
|
11/11/2022
|
Arumugam
|
2904012WL100840
|
Arumugam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/71
(NALLALAM .T)
|
2904012000NRG23111120223050923
|
11/11/2022
|
E TAMILARASI
|
2904012WL100840
|
E TAMILARASI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
E TAMILARASI
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/73
(NALLALAM .T)
|
2904012000NRG23111120223050924
|
11/11/2022
|
Senthamarai
|
2904012WL100840
|
Senthamarai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/75
(NALLALAM .T)
|
2904012000NRG23111120223050925
|
11/11/2022
|
Susila
|
2904012WL100840
|
Susila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/95
(NALLALAM .T)
|
2904012000NRG23111120223050926
|
11/11/2022
|
Gopal
|
2904012WL100840
|
Gopal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gopal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/96
(NALLALAM .T)
|
2904012000NRG23111120223050927
|
11/11/2022
|
K SENGENI
|
2904012WL100840
|
K SENGENI
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K SENGENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42486
|
42486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42486
|
42486
|
|
|
|
|
|
|
|