|
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-04-012-043-043/374
(SALAVADI)
|
2904012000NRG23191120223135747
|
19/11/2022
|
Krisnaveni
|
2904012WL104129
|
Krisnaveni
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krisnaveni
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/629
(SALAVADI)
|
2904012000NRG23191120223135765
|
19/11/2022
|
Divya
|
2904012WL104129
|
Divya
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/681
(SALAVADI)
|
2904012000NRG23191120223135770
|
19/11/2022
|
Priya
|
2904012WL104129
|
Priya
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MERKANAM
|
TN-04-012-043-043/340
(SALAVADI)
|
2904012000NRG23191120223135743
|
19/11/2022
|
Ilavarasi
|
2904012WL104129
|
Ilavarasi
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/362
(SALAVADI)
|
2904012000NRG23191120223135744
|
19/11/2022
|
Jayalakshmi
|
2904012WL104129
|
Jayalakshmi
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/363
(SALAVADI)
|
2904012000NRG23191120223135745
|
19/11/2022
|
Kavitha
|
2904012WL104129
|
Kavitha
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/377
(SALAVADI)
|
2904012000NRG23191120223135748
|
19/11/2022
|
Dhanusu
|
2904012WL104129
|
Dhanusu
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/382
(SALAVADI)
|
2904012000NRG23191120223135749
|
19/11/2022
|
Kasthuri
|
2904012WL104129
|
Kasthuri
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/408
(SALAVADI)
|
2904012000NRG23191120223135750
|
19/11/2022
|
Govindammal
|
2904012WL104129
|
Govindammal
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/409
(SALAVADI)
|
2904012000NRG23191120223135751
|
19/11/2022
|
Maragatham
|
2904012WL104129
|
Maragatham
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/438
(SALAVADI)
|
2904012000NRG23191120223135752
|
19/11/2022
|
Poongothai
|
2904012WL104129
|
Poongothai
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/468
(SALAVADI)
|
2904012000NRG23191120223135753
|
19/11/2022
|
Ounnamalai
|
2904012WL104129
|
Ounnamalai
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ounnamalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/50
(SALAVADI)
|
2904012000NRG23191120223135755
|
19/11/2022
|
Jeeva
|
2904012WL104129
|
Jeeva
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/531
(SALAVADI)
|
2904012000NRG23191120223135757
|
19/11/2022
|
Mariyammal
|
2904012WL104129
|
Mariyammal
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/551-A
(SALAVADI)
|
2904012000NRG23191120223135759
|
19/11/2022
|
Latha
|
2904012WL104129
|
Latha
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/562
(SALAVADI)
|
2904012000NRG23191120223135760
|
19/11/2022
|
Usha
|
2904012WL104129
|
Usha
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/608
(SALAVADI)
|
2904012000NRG23191120223135763
|
19/11/2022
|
Rajalakshmi
|
2904012WL104129
|
Rajalakshmi
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/624
(SALAVADI)
|
2904012000NRG23191120223135764
|
19/11/2022
|
Kasiyammal
|
2904012WL104129
|
Kasiyammal
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/644
(SALAVADI)
|
2904012000NRG23191120223135767
|
19/11/2022
|
Priya
|
2904012WL104129
|
Priya
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/658
(SALAVADI)
|
2904012000NRG23191120223135768
|
19/11/2022
|
Kundumalli
|
2904012WL104129
|
Kundumalli
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kundumalli
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/677
(SALAVADI)
|
2904012000NRG23191120223135769
|
19/11/2022
|
Nathiya
|
2904012WL104129
|
Nathiya
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/71
(SALAVADI)
|
2904012000NRG23191120223135774
|
19/11/2022
|
Saga
|
2904012WL104129
|
Saga
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saga
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/92
(SALAVADI)
|
2904012000NRG23191120223135778
|
19/11/2022
|
Kasiyammal
|
2904012WL104129
|
Kasiyammal
|
00176
|
IDIB000T023
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-043-043/37
(SALAVADI)
|
2904012000NRG23191120223135746
|
19/11/2022
|
Ramasamy
|
2904012WL104129
|
Ramasamy
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/49
(SALAVADI)
|
2904012000NRG23191120223135754
|
19/11/2022
|
Karpagam
|
2904012WL104129
|
Karpagam
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/52
(SALAVADI)
|
2904012000NRG23191120223135756
|
19/11/2022
|
Indira
|
2904012WL104129
|
Indira
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
BANK OF BARODA(606985)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/54
(SALAVADI)
|
2904012000NRG23191120223135758
|
19/11/2022
|
Anathayi
|
2904012WL104129
|
Anathayi
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anathayi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/58
(SALAVADI)
|
2904012000NRG23191120223135761
|
19/11/2022
|
Vasantha
|
2904012WL104129
|
Vasantha
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/6
(SALAVADI)
|
2904012000NRG23191120223135762
|
19/11/2022
|
Usha
|
2904012WL104129
|
Usha
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/63
(SALAVADI)
|
2904012000NRG23191120223135766
|
19/11/2022
|
Dhanam
|
2904012WL104129
|
Dhanam
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/70
(SALAVADI)
|
2904012000NRG23191120223135772
|
19/11/2022
|
Mangai
|
2904012WL104129
|
Mangai
|
00176
|
IDIB000T024
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mangai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|