|
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-04-012-056-056/209
(VITTALAPURAM)
|
2904012000NRG23270320235065659
|
27/03/2023
|
Jaya Murugan
|
2904012WL147111
|
Jaya Murugan
|
00045
|
BARB0VJTRIP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jaya Murugan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-056-056/206
(VITTALAPURAM)
|
2904012000NRG23270320235065658
|
27/03/2023
|
Karpagam
|
2904012WL147111
|
Karpagam
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/210
(VITTALAPURAM)
|
2904012000NRG23270320235065660
|
27/03/2023
|
Mannankatti
|
2904012WL147111
|
Mannankatti
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/212
(VITTALAPURAM)
|
2904012000NRG23270320235065661
|
27/03/2023
|
Santhi
|
2904012WL147111
|
Santhi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/213
(VITTALAPURAM)
|
2904012000NRG23270320235065662
|
27/03/2023
|
Lakshmi
|
2904012WL147111
|
Lakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/214
(VITTALAPURAM)
|
2904012000NRG23270320235065663
|
27/03/2023
|
Latchumi
|
2904012WL147111
|
Latchumi
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Latchumi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/215
(VITTALAPURAM)
|
2904012000NRG23270320235065664
|
27/03/2023
|
Alamelu
|
2904012WL147111
|
Alamelu
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/216
(VITTALAPURAM)
|
2904012000NRG23270320235065665
|
27/03/2023
|
Janagi
|
2904012WL147111
|
Janagi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Janagi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/218
(VITTALAPURAM)
|
2904012000NRG23270320235065666
|
27/03/2023
|
Putlay
|
2904012WL147111
|
Putlay
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Putlay
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/220
(VITTALAPURAM)
|
2904012000NRG23270320235065667
|
27/03/2023
|
Valli
|
2904012WL147111
|
Valli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/223
(VITTALAPURAM)
|
2904012000NRG23270320235065668
|
27/03/2023
|
Selvi
|
2904012WL147111
|
Selvi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/224
(VITTALAPURAM)
|
2904012000NRG23270320235065669
|
27/03/2023
|
Thaiyalnayagi
|
2904012WL147111
|
Thaiyalnayagi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/225
(VITTALAPURAM)
|
2904012000NRG23270320235065670
|
27/03/2023
|
Vijaya
|
2904012WL147111
|
Vijaya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/228
(VITTALAPURAM)
|
2904012000NRG23270320235065671
|
27/03/2023
|
Umayal
|
2904012WL147111
|
Umayal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Umayal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/229
(VITTALAPURAM)
|
2904012000NRG23270320235065672
|
27/03/2023
|
Pattammal
|
2904012WL147111
|
Pattammal
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/234
(VITTALAPURAM)
|
2904012000NRG23270320235065673
|
27/03/2023
|
Kunapoosanam
|
2904012WL147111
|
Kunapoosanam
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kunapoosanam
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/237
(VITTALAPURAM)
|
2904012000NRG23270320235065674
|
27/03/2023
|
Lalitha
|
2904012WL147111
|
Lalitha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/238
(VITTALAPURAM)
|
2904012000NRG23270320235065675
|
27/03/2023
|
Lalli
|
2904012WL147111
|
Lalli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lalli
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/240
(VITTALAPURAM)
|
2904012000NRG23270320235065676
|
27/03/2023
|
Gogilam
|
2904012WL147111
|
Gogilam
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gogilam
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/241
(VITTALAPURAM)
|
2904012000NRG23270320235065677
|
27/03/2023
|
Bhuvaneswary
|
2904012WL147111
|
Bhuvaneswary
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bhuvaneswary
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/242
(VITTALAPURAM)
|
2904012000NRG23270320235065678
|
27/03/2023
|
Rajeshwary
|
2904012WL147111
|
Rajeshwary
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeshwary
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/244
(VITTALAPURAM)
|
2904012000NRG23270320235065679
|
27/03/2023
|
Kuppu
|
2904012WL147111
|
Kuppu
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/245
(VITTALAPURAM)
|
2904012000NRG23270320235065680
|
27/03/2023
|
Theyvanai
|
2904012WL147111
|
Theyvanai
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/248
(VITTALAPURAM)
|
2904012000NRG23270320235065681
|
27/03/2023
|
Manjula
|
2904012WL147111
|
Manjula
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/250
(VITTALAPURAM)
|
2904012000NRG23270320235065682
|
27/03/2023
|
Mariyammal
|
2904012WL147111
|
Mariyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/254
(VITTALAPURAM)
|
2904012000NRG23270320235065683
|
27/03/2023
|
Veerasamy
|
2904012WL147111
|
Veerasamy
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/256
(VITTALAPURAM)
|
2904012000NRG23270320235065684
|
27/03/2023
|
Kanniammal
|
2904012WL147111
|
Kanniammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/257
(VITTALAPURAM)
|
2904012000NRG23270320235065685
|
27/03/2023
|
Alliyammal
|
2904012WL147111
|
Alliyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/258
(VITTALAPURAM)
|
2904012000NRG23270320235065686
|
27/03/2023
|
Saroja
|
2904012WL147111
|
Saroja
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-056-056/259
(VITTALAPURAM)
|
2904012000NRG23270320235065687
|
27/03/2023
|
Lakshmi
|
2904012WL147111
|
Lakshmi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-056/260
(VITTALAPURAM)
|
2904012000NRG23270320235065688
|
27/03/2023
|
Chandra
|
2904012WL147111
|
Chandra
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-056-056/261
(VITTALAPURAM)
|
2904012000NRG23270320235065689
|
27/03/2023
|
Shanthi
|
2904012WL147111
|
Shanthi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-056-056/262
(VITTALAPURAM)
|
2904012000NRG23270320235065690
|
27/03/2023
|
Revathi
|
2904012WL147111
|
Revathi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-056-056/263
(VITTALAPURAM)
|
2904012000NRG23270320235065691
|
27/03/2023
|
Rohini
|
2904012WL147111
|
Rohini
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rohini
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-056-056/264
(VITTALAPURAM)
|
2904012000NRG23270320235065692
|
27/03/2023
|
Kannammal
|
2904012WL147111
|
Kannammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|