|
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-04-012-019-019/122
(KILARUNGUNAM)
|
2904012000NRG23051120222973627
|
05/11/2022
|
Patturose
|
2904012WL098892
|
Patturose
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Patturose
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/186
(KILARUNGUNAM)
|
2904012000NRG23051120222973628
|
05/11/2022
|
Divya
|
2904012WL098892
|
Divya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Divya
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/211
(KILARUNGUNAM)
|
2904012000NRG23051120222973629
|
05/11/2022
|
Angammal
|
2904012WL098892
|
Angammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/236
(KILARUNGUNAM)
|
2904012000NRG23051120222973630
|
05/11/2022
|
Amutha
|
2904012WL098892
|
Amutha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/241
(KILARUNGUNAM)
|
2904012000NRG23051120222973631
|
05/11/2022
|
Jayanthi
|
2904012WL098892
|
Jayanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/252
(KILARUNGUNAM)
|
2904012000NRG23051120222973633
|
05/11/2022
|
Saraswathi
|
2904012WL098892
|
Saraswathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/253
(KILARUNGUNAM)
|
2904012000NRG23051120222973634
|
05/11/2022
|
Saratha
|
2904012WL098892
|
Saratha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/288
(KILARUNGUNAM)
|
2904012000NRG23051120222973639
|
05/11/2022
|
Sudha
|
2904012WL098892
|
Sudha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/289
(KILARUNGUNAM)
|
2904012000NRG23051120222973640
|
05/11/2022
|
Vasanthi
|
2904012WL098892
|
Vasanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/290
(KILARUNGUNAM)
|
2904012000NRG23051120222973641
|
05/11/2022
|
Gowri
|
2904012WL098892
|
Gowri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/297
(KILARUNGUNAM)
|
2904012000NRG23051120222973642
|
05/11/2022
|
Shanthi
|
2904012WL098892
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/298
(KILARUNGUNAM)
|
2904012000NRG23051120222973643
|
05/11/2022
|
Bhavani
|
2904012WL098892
|
Bhavani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/305
(KILARUNGUNAM)
|
2904012000NRG23051120222973645
|
05/11/2022
|
Chithra
|
2904012WL098892
|
Chithra
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/310
(KILARUNGUNAM)
|
2904012000NRG23051120222973646
|
05/11/2022
|
Dhanalakshmi
|
2904012WL098892
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/314
(KILARUNGUNAM)
|
2904012000NRG23051120222973648
|
05/11/2022
|
Mallika
|
2904012WL098892
|
Mallika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/322
(KILARUNGUNAM)
|
2904012000NRG23051120222973650
|
05/11/2022
|
Kanchana
|
2904012WL098892
|
Kanchana
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/331
(KILARUNGUNAM)
|
2904012000NRG23051120222973651
|
05/11/2022
|
Logammal
|
2904012WL098892
|
Logammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Logammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/335
(KILARUNGUNAM)
|
2904012000NRG23051120222973652
|
05/11/2022
|
Mahalakshmi
|
2904012WL098892
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/336
(KILARUNGUNAM)
|
2904012000NRG23051120222973653
|
05/11/2022
|
Rajeshwari
|
2904012WL098892
|
Rajeshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/344
(KILARUNGUNAM)
|
2904012000NRG23051120222973654
|
05/11/2022
|
Shanthi
|
2904012WL098892
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/349
(KILARUNGUNAM)
|
2904012000NRG23051120222973655
|
05/11/2022
|
Lakshmi
|
2904012WL098892
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/353
(KILARUNGUNAM)
|
2904012000NRG23051120222973656
|
05/11/2022
|
Lilly
|
2904012WL098892
|
Lilly
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lilly
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/376
(KILARUNGUNAM)
|
2904012000NRG23051120222973658
|
05/11/2022
|
Sangeetha
|
2904012WL098892
|
Sangeetha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/377
(KILARUNGUNAM)
|
2904012000NRG23051120222973659
|
05/11/2022
|
Suda
|
2904012WL098892
|
Suda
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suda
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/378
(KILARUNGUNAM)
|
2904012000NRG23051120222973660
|
05/11/2022
|
Lakshmi
|
2904012WL098892
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/379
(KILARUNGUNAM)
|
2904012000NRG23051120222973661
|
05/11/2022
|
Dhanam
|
2904012WL098892
|
Dhanam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/381
(KILARUNGUNAM)
|
2904012000NRG23051120222973663
|
05/11/2022
|
Mangalakshmi
|
2904012WL098892
|
Mangalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/382
(KILARUNGUNAM)
|
2904012000NRG23051120222973664
|
05/11/2022
|
Usha
|
2904012WL098892
|
Usha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/383
(KILARUNGUNAM)
|
2904012000NRG23051120222973665
|
05/11/2022
|
Neela
|
2904012WL098892
|
Neela
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/384
(KILARUNGUNAM)
|
2904012000NRG23051120222973666
|
05/11/2022
|
Vijaya
|
2904012WL098892
|
Vijaya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/385
(KILARUNGUNAM)
|
2904012000NRG23051120222973667
|
05/11/2022
|
Maragatham
|
2904012WL098892
|
Maragatham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/386
(KILARUNGUNAM)
|
2904012000NRG23051120222973668
|
05/11/2022
|
Sakundala
|
2904012WL098892
|
Sakundala
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-019/387
(KILARUNGUNAM)
|
2904012000NRG23051120222973669
|
05/11/2022
|
Kuppu
|
2904012WL098892
|
Kuppu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/389
(KILARUNGUNAM)
|
2904012000NRG23051120222973670
|
05/11/2022
|
Kamatchi
|
2904012WL098892
|
Kamatchi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/390
(KILARUNGUNAM)
|
2904012000NRG23051120222973671
|
05/11/2022
|
Lalitha
|
2904012WL098892
|
Lalitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/391
(KILARUNGUNAM)
|
2904012000NRG23051120222973672
|
05/11/2022
|
Vasantha
|
2904012WL098892
|
Vasantha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-019-019/398
(KILARUNGUNAM)
|
2904012000NRG23051120222973673
|
05/11/2022
|
Rani
|
2904012WL098892
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-019-019/405
(KILARUNGUNAM)
|
2904012000NRG23051120222973675
|
05/11/2022
|
Valli
|
2904012WL098892
|
Valli
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-019-019/407
(KILARUNGUNAM)
|
2904012000NRG23051120222973676
|
05/11/2022
|
Selvi
|
2904012WL098892
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-019-019/409
(KILARUNGUNAM)
|
2904012000NRG23051120222973677
|
05/11/2022
|
Jayalakshmi
|
2904012WL098892
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-019-019/414
(KILARUNGUNAM)
|
2904012000NRG23051120222973680
|
05/11/2022
|
Ammayi
|
2904012WL098892
|
Ammayi
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammayi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-019-019/415
(KILARUNGUNAM)
|
2904012000NRG23051120222973681
|
05/11/2022
|
Malar
|
2904012WL098892
|
Malar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-019-019/416
(KILARUNGUNAM)
|
2904012000NRG23051120222973682
|
05/11/2022
|
dhanam
|
2904012WL098892
|
dhanam
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanam
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-019-019/424
(KILARUNGUNAM)
|
2904012000NRG23051120222973685
|
05/11/2022
|
Selvi
|
2904012WL098892
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-019-019/426-A
(KILARUNGUNAM)
|
2904012000NRG23051120222973686
|
05/11/2022
|
Kamachi
|
2904012WL098892
|
Kamachi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamachi
|
ICICI BANK LTD(508534)
|
|
46
|
MERKANAM
|
TN-04-012-019-019/438-A
(KILARUNGUNAM)
|
2904012000NRG23051120222973688
|
05/11/2022
|
Silakka
|
2904012WL098892
|
Silakka
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Silakka
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-019-019/453
(KILARUNGUNAM)
|
2904012000NRG23051120222973691
|
05/11/2022
|
Selvambal
|
2904012WL098892
|
Selvambal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-019-019/455
(KILARUNGUNAM)
|
2904012000NRG23051120222973692
|
05/11/2022
|
Selvi
|
2904012WL098892
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-019-019/46
(KILARUNGUNAM)
|
2904012000NRG23051120222973693
|
05/11/2022
|
Mangalakshmi
|
2904012WL098892
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-019-019/472-A
(KILARUNGUNAM)
|
2904012000NRG23051120222973694
|
05/11/2022
|
Sudha
|
2904012WL098892
|
Sudha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-019-019/64
(KILARUNGUNAM)
|
2904012000NRG23051120222973698
|
05/11/2022
|
Muniammal
|
2904012WL098892
|
Muniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52886
|
52886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52886
|
52886
|
|
|
|
|
|
|
|