|
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-04-012-019-019/211
(KILARUNGUNAM)
|
2904012000NRG23110320234618641
|
11/03/2023
|
Angammal
|
2904012WL138823
|
Angammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Angammal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/236
(KILARUNGUNAM)
|
2904012000NRG23110320234618642
|
11/03/2023
|
Amutha
|
2904012WL138823
|
Amutha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/248
(KILARUNGUNAM)
|
2904012000NRG23110320234618643
|
11/03/2023
|
Kalaimani
|
2904012WL138823
|
Kalaimani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/252
(KILARUNGUNAM)
|
2904012000NRG23110320234618644
|
11/03/2023
|
Saraswathi
|
2904012WL138823
|
Saraswathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/253
(KILARUNGUNAM)
|
2904012000NRG23110320234618645
|
11/03/2023
|
Saratha
|
2904012WL138823
|
Saratha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Saratha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/279
(KILARUNGUNAM)
|
2904012000NRG23110320234618646
|
11/03/2023
|
Meera
|
2904012WL138823
|
Meera
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Meera
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/288
(KILARUNGUNAM)
|
2904012000NRG23110320234618647
|
11/03/2023
|
Sudha
|
2904012WL138823
|
Sudha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/290
(KILARUNGUNAM)
|
2904012000NRG23110320234618648
|
11/03/2023
|
Gowri
|
2904012WL138823
|
Gowri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/297
(KILARUNGUNAM)
|
2904012000NRG23110320234618649
|
11/03/2023
|
Shanthi
|
2904012WL138823
|
Shanthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/298
(KILARUNGUNAM)
|
2904012000NRG23110320234618650
|
11/03/2023
|
Bhavani
|
2904012WL138823
|
Bhavani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/302
(KILARUNGUNAM)
|
2904012000NRG23110320234618651
|
11/03/2023
|
Mariyammal
|
2904012WL138823
|
Mariyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/305
(KILARUNGUNAM)
|
2904012000NRG23110320234618652
|
11/03/2023
|
Chithra
|
2904012WL138823
|
Chithra
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/310
(KILARUNGUNAM)
|
2904012000NRG23110320234618653
|
11/03/2023
|
Dhanalakshmi
|
2904012WL138823
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/313
(KILARUNGUNAM)
|
2904012000NRG23110320234618654
|
11/03/2023
|
Pushpa
|
2904012WL138823
|
Pushpa
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/316
(KILARUNGUNAM)
|
2904012000NRG23110320234618655
|
11/03/2023
|
Vanitha
|
2904012WL138823
|
Vanitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/322
(KILARUNGUNAM)
|
2904012000NRG23110320234618656
|
11/03/2023
|
Kanchana
|
2904012WL138823
|
Kanchana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/336
(KILARUNGUNAM)
|
2904012000NRG23110320234618657
|
11/03/2023
|
Rajeshwari
|
2904012WL138823
|
Rajeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/349
(KILARUNGUNAM)
|
2904012000NRG23110320234618658
|
11/03/2023
|
Lakshmi
|
2904012WL138823
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/353
(KILARUNGUNAM)
|
2904012000NRG23110320234618659
|
11/03/2023
|
Lilly
|
2904012WL138823
|
Lilly
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lilly
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/376
(KILARUNGUNAM)
|
2904012000NRG23110320234618660
|
11/03/2023
|
Sangeetha
|
2904012WL138823
|
Sangeetha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/377
(KILARUNGUNAM)
|
2904012000NRG23110320234618661
|
11/03/2023
|
Suda
|
2904012WL138823
|
Suda
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Suda
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/378
(KILARUNGUNAM)
|
2904012000NRG23110320234618662
|
11/03/2023
|
Lakshmi
|
2904012WL138823
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/385
(KILARUNGUNAM)
|
2904012000NRG23110320234618663
|
11/03/2023
|
Maragatham
|
2904012WL138823
|
Maragatham
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/386
(KILARUNGUNAM)
|
2904012000NRG23110320234618664
|
11/03/2023
|
Sakundala
|
2904012WL138823
|
Sakundala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/387
(KILARUNGUNAM)
|
2904012000NRG23110320234618665
|
11/03/2023
|
Kuppu
|
2904012WL138823
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/389
(KILARUNGUNAM)
|
2904012000NRG23110320234618666
|
11/03/2023
|
Kamatchi
|
2904012WL138823
|
Kamatchi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/390
(KILARUNGUNAM)
|
2904012000NRG23110320234618667
|
11/03/2023
|
Lalitha
|
2904012WL138823
|
Lalitha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/391
(KILARUNGUNAM)
|
2904012000NRG23110320234618668
|
11/03/2023
|
Vasantha
|
2904012WL138823
|
Vasantha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/405
(KILARUNGUNAM)
|
2904012000NRG23110320234618669
|
11/03/2023
|
Valli
|
2904012WL138823
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/412
(KILARUNGUNAM)
|
2904012000NRG23110320234618670
|
11/03/2023
|
Sargunam
|
2904012WL138823
|
Sargunam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/415
(KILARUNGUNAM)
|
2904012000NRG23110320234618671
|
11/03/2023
|
Malar
|
2904012WL138823
|
Malar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/421
(KILARUNGUNAM)
|
2904012000NRG23110320234618672
|
11/03/2023
|
Sasikala
|
2904012WL138823
|
Sasikala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-019/423
(KILARUNGUNAM)
|
2904012000NRG23110320234618673
|
11/03/2023
|
Kamatchi
|
2904012WL138823
|
Kamatchi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/424
(KILARUNGUNAM)
|
2904012000NRG23110320234618674
|
11/03/2023
|
Selvi
|
2904012WL138823
|
Selvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/438-A
(KILARUNGUNAM)
|
2904012000NRG23110320234618675
|
11/03/2023
|
Silakka
|
2904012WL138823
|
Silakka
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Silakka
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/472-A
(KILARUNGUNAM)
|
2904012000NRG23110320234618676
|
11/03/2023
|
Sudha
|
2904012WL138823
|
Sudha
|
00176
|
IDIB000B059
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-019-019/48
(KILARUNGUNAM)
|
2904012000NRG23110320234618677
|
11/03/2023
|
Sudamani
|
2904012WL138823
|
Sudamani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-019-019/484
(KILARUNGUNAM)
|
2904012000NRG23110320234618678
|
11/03/2023
|
Pazhaniyammal
|
2904012WL138823
|
Pazhaniyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-019-019/485
(KILARUNGUNAM)
|
2904012000NRG23110320234618679
|
11/03/2023
|
Tamilselvi
|
2904012WL138823
|
Tamilselvi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65192
|
65192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65192
|
65192
|
|
|
|
|
|
|
|