|
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-04-012-056-056/234
(VITTALAPURAM)
|
2904012000NRG23140720221218203
|
14/07/2022
|
Kunapoosanam
|
2904012WL042703
|
Kunapoosanam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kunapoosanam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-056-056/237
(VITTALAPURAM)
|
2904012000NRG23140720221218204
|
14/07/2022
|
Lalitha
|
2904012WL042703
|
Lalitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/238
(VITTALAPURAM)
|
2904012000NRG23140720221218205
|
14/07/2022
|
Lalli
|
2904012WL042703
|
Lalli
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/240
(VITTALAPURAM)
|
2904012000NRG23140720221218206
|
14/07/2022
|
Gogilam
|
2904012WL042703
|
Gogilam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gogilam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/241
(VITTALAPURAM)
|
2904012000NRG23140720221218207
|
14/07/2022
|
Bhuvaneswary
|
2904012WL042703
|
Bhuvaneswary
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswary
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/242
(VITTALAPURAM)
|
2904012000NRG23140720221218208
|
14/07/2022
|
Rajeshwary
|
2904012WL042703
|
Rajeshwary
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwary
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/244
(VITTALAPURAM)
|
2904012000NRG23140720221218209
|
14/07/2022
|
Kuppu
|
2904012WL042703
|
Kuppu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/245
(VITTALAPURAM)
|
2904012000NRG23140720221218210
|
14/07/2022
|
Theyvanai
|
2904012WL042703
|
Theyvanai
|
00176
|
IDIB000T023
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/248
(VITTALAPURAM)
|
2904012000NRG23140720221218211
|
14/07/2022
|
Manjula
|
2904012WL042703
|
Manjula
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/254
(VITTALAPURAM)
|
2904012000NRG23140720221218213
|
14/07/2022
|
Veerasamy
|
2904012WL042703
|
Veerasamy
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/256
(VITTALAPURAM)
|
2904012000NRG23140720221218214
|
14/07/2022
|
Kanniammal
|
2904012WL042703
|
Kanniammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/257
(VITTALAPURAM)
|
2904012000NRG23140720221218215
|
14/07/2022
|
Alliyammal
|
2904012WL042703
|
Alliyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/258
(VITTALAPURAM)
|
2904012000NRG23140720221218216
|
14/07/2022
|
Saroja
|
2904012WL042703
|
Saroja
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/259
(VITTALAPURAM)
|
2904012000NRG23140720221218217
|
14/07/2022
|
Lakshmi
|
2904012WL042703
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/260
(VITTALAPURAM)
|
2904012000NRG23140720221218218
|
14/07/2022
|
Chandra
|
2904012WL042703
|
Chandra
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/261
(VITTALAPURAM)
|
2904012000NRG23140720221218219
|
14/07/2022
|
Shanthi
|
2904012WL042703
|
Shanthi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/262
(VITTALAPURAM)
|
2904012000NRG23140720221218220
|
14/07/2022
|
Ponnammal
|
2904012WL042703
|
Ponnammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/263
(VITTALAPURAM)
|
2904012000NRG23140720221218221
|
14/07/2022
|
Rohini
|
2904012WL042703
|
Rohini
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rohini
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/264
(VITTALAPURAM)
|
2904012000NRG23140720221218222
|
14/07/2022
|
Kannammal
|
2904012WL042703
|
Kannammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/265
(VITTALAPURAM)
|
2904012000NRG23140720221218223
|
14/07/2022
|
Vasantha
|
2904012WL042703
|
Vasantha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/269
(VITTALAPURAM)
|
2904012000NRG23140720221218224
|
14/07/2022
|
Anjalatchi
|
2904012WL042703
|
Anjalatchi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/270
(VITTALAPURAM)
|
2904012000NRG23140720221218225
|
14/07/2022
|
Sarasu
|
2904012WL042703
|
Sarasu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/271
(VITTALAPURAM)
|
2904012000NRG23140720221218226
|
14/07/2022
|
Jothi
|
2904012WL042703
|
Jothi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/272
(VITTALAPURAM)
|
2904012000NRG23140720221218227
|
14/07/2022
|
Jayalakshmi
|
2904012WL042703
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/273
(VITTALAPURAM)
|
2904012000NRG23140720221218228
|
14/07/2022
|
Kasthuri
|
2904012WL042703
|
Kasthuri
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/274
(VITTALAPURAM)
|
2904012000NRG23140720221218229
|
14/07/2022
|
Alamelu
|
2904012WL042703
|
Alamelu
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/275
(VITTALAPURAM)
|
2904012000NRG23140720221218230
|
14/07/2022
|
Rahini
|
2904012WL042703
|
Rahini
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rahini
|
UCO BANK(607066)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/276
(VITTALAPURAM)
|
2904012000NRG23140720221218231
|
14/07/2022
|
Thenmozhi
|
2904012WL042703
|
Thenmozhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/277
(VITTALAPURAM)
|
2904012000NRG23140720221218232
|
14/07/2022
|
Santha
|
2904012WL042703
|
Santha
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-056-056/278
(VITTALAPURAM)
|
2904012000NRG23140720221218233
|
14/07/2022
|
Danam
|
2904012WL042703
|
Danam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Danam
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-056/280
(VITTALAPURAM)
|
2904012000NRG23140720221218234
|
14/07/2022
|
Danalakshmi
|
2904012WL042703
|
Danalakshmi
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|