|
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)
|
2904012000NRG23021220223308511
|
03/12/2022
|
Malathi
|
2904012WL109691
|
Malathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-054-002/719
(VANNIPPAIR)
|
2904012000NRG23021220223308510
|
03/12/2022
|
shakthivel
|
2904012WL109691
|
shakthivel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
shakthivel
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/179
(VANNIPPAIR)
|
2904012000NRG23021220223308318
|
03/12/2022
|
Eagavalli
|
2904012WL109684
|
Eagavalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/182
(VANNIPPAIR)
|
2904012000NRG23021220223308180
|
03/12/2022
|
Anjalai
|
2904012WL109677
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/218
(VANNIPPAIR)
|
2904012000NRG23021220223308184
|
03/12/2022
|
Varalakshmi
|
2904012WL109681
|
Varalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/267
(VANNIPPAIR)
|
2904012000NRG23021220223308174
|
03/12/2022
|
Ambiga
|
2904012WL109671
|
Ambiga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/276
(VANNIPPAIR)
|
2904012000NRG23021220223308183
|
03/12/2022
|
Santha
|
2904012WL109680
|
Santha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/277
(VANNIPPAIR)
|
2904012000NRG23021220223304502
|
03/12/2022
|
Mathizhagan
|
2904012WL109525
|
Mathizhagan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mathizhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/284
(VANNIPPAIR)
|
2904012000NRG23021220223308319
|
03/12/2022
|
Sundari
|
2904012WL109685
|
Sundari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/299
(VANNIPPAIR)
|
2904012000NRG23021220223304496
|
03/12/2022
|
Duraisamy
|
2904012WL109522
|
Duraisamy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/299
(VANNIPPAIR)
|
2904012000NRG23021220223304497
|
03/12/2022
|
Manjula
|
2904012WL109522
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/333
(VANNIPPAIR)
|
2904012000NRG23021220223308512
|
03/12/2022
|
Andal
|
2904012WL109692
|
Andal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Andal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/341
(VANNIPPAIR)
|
2904012000NRG23021220223308513
|
03/12/2022
|
Kasiammal
|
2904012WL109693
|
Kasiammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/366
(VANNIPPAIR)
|
2904012000NRG23021220223308515
|
03/12/2022
|
Kavitha
|
2904012WL109695
|
Kavitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/367
(VANNIPPAIR)
|
2904012000NRG23021220223308516
|
03/12/2022
|
Kejavalli
|
2904012WL109696
|
Kejavalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kejavalli
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/385
(VANNIPPAIR)
|
2904012000NRG23021220223308514
|
03/12/2022
|
Adilakshmi
|
2904012WL109694
|
Adilakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/566
(VANNIPPAIR)
|
2904012000NRG23021220223308316
|
03/12/2022
|
Murugan
|
2904012WL109682
|
Murugan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/592
(VANNIPPAIR)
|
2904012000NRG23021220223304500
|
03/12/2022
|
Mangayarkarasi
|
2904012WL109524
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/592
(VANNIPPAIR)
|
2904012000NRG23021220223304501
|
03/12/2022
|
Muthuvel
|
2904012WL109524
|
Muthuvel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthuvel
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/642
(VANNIPPAIR)
|
2904012000NRG23021220223308176
|
03/12/2022
|
Mala
|
2904012WL109673
|
Mala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/751
(VANNIPPAIR)
|
2904012000NRG23021220223308175
|
03/12/2022
|
Arulselvi
|
2904012WL109672
|
Arulselvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/754
(VANNIPPAIR)
|
2904012000NRG23021220223304504
|
03/12/2022
|
Sivayan
|
2904012WL109527
|
Sivayan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivayan
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/757
(VANNIPPAIR)
|
2904012000NRG23021220223308181
|
03/12/2022
|
Padmavathi
|
2904012WL109678
|
Padmavathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/95
(VANNIPPAIR)
|
2904012000NRG23021220223308317
|
03/12/2022
|
Anjalai
|
2904012WL109683
|
Anjalai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-056/675-A
(VANNIPPAIR)
|
2904012000NRG23021220223308178
|
03/12/2022
|
Kalpana
|
2904012WL109675
|
Kalpana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-054-056/743
(VANNIPPAIR)
|
2904012000NRG23021220223304503
|
03/12/2022
|
Anusuya
|
2904012WL109526
|
Anusuya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|