|
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-04-012-033-033/11
(NAGALPAKKAM)
|
2904012000NRG23180720221294531
|
18/07/2022
|
Chandhira
|
2904012WL045186
|
Chandhira
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-033-033/142
(NAGALPAKKAM)
|
2904012000NRG23180720221294532
|
18/07/2022
|
Valarmathy
|
2904012WL045186
|
Valarmathy
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-033-033/144
(NAGALPAKKAM)
|
2904012000NRG23180720221294533
|
18/07/2022
|
Anjalai
|
2904012WL045186
|
Anjalai
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-033-033/152
(NAGALPAKKAM)
|
2904012000NRG23180720221294534
|
18/07/2022
|
Yasotha
|
2904012WL045186
|
Yasotha
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-033-033/197
(NAGALPAKKAM)
|
2904012000NRG23180720221294535
|
18/07/2022
|
Vasantha
|
2904012WL045186
|
Vasantha
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-033-033/202
(NAGALPAKKAM)
|
2904012000NRG23180720221294536
|
18/07/2022
|
Vasuki
|
2904012WL045186
|
Vasuki
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-033-033/203
(NAGALPAKKAM)
|
2904012000NRG23180720221294537
|
18/07/2022
|
Alamelu
|
2904012WL045186
|
Alamelu
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-033-033/204
(NAGALPAKKAM)
|
2904012000NRG23180720221294538
|
18/07/2022
|
Kasinathan
|
2904012WL045186
|
Kasinathan
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-033-033/206
(NAGALPAKKAM)
|
2904012000NRG23180720221294540
|
18/07/2022
|
Chinnakuzhanthai
|
2904012WL045186
|
Chinnakuzhanthai
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-033-033/207
(NAGALPAKKAM)
|
2904012000NRG23180720221294541
|
18/07/2022
|
Alamellu
|
2904012WL045186
|
Alamellu
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamellu
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-033-033/210
(NAGALPAKKAM)
|
2904012000NRG23180720221294542
|
18/07/2022
|
Kanniyammal
|
2904012WL045186
|
Kanniyammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-033-033/216
(NAGALPAKKAM)
|
2904012000NRG23180720221294543
|
18/07/2022
|
Mariyammal
|
2904012WL045186
|
Mariyammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-033-033/220
(NAGALPAKKAM)
|
2904012000NRG23180720221294544
|
18/07/2022
|
Poongavanam
|
2904012WL045186
|
Poongavanam
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-033-033/226
(NAGALPAKKAM)
|
2904012000NRG23180720221294545
|
18/07/2022
|
ELLAMMAL
|
2904012WL045186
|
ELLAMMAL
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-033-033/228
(NAGALPAKKAM)
|
2904012000NRG23180720221294546
|
18/07/2022
|
Manjula
|
2904012WL045186
|
Manjula
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-033-033/229
(NAGALPAKKAM)
|
2904012000NRG23180720221294547
|
18/07/2022
|
Indhira
|
2904012WL045186
|
Indhira
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhira
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-033-033/24
(NAGALPAKKAM)
|
2904012000NRG23180720221294548
|
18/07/2022
|
Malliga
|
2904012WL045186
|
Malliga
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-033-033/240
(NAGALPAKKAM)
|
2904012000NRG23180720221294549
|
18/07/2022
|
Muthulakshmi
|
2904012WL045186
|
Muthulakshmi
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-033-033/242
(NAGALPAKKAM)
|
2904012000NRG23180720221294550
|
18/07/2022
|
Krinamoorthi
|
2904012WL045186
|
Krinamoorthi
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krinamoorthi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-033-033/252
(NAGALPAKKAM)
|
2904012000NRG23180720221294551
|
18/07/2022
|
Ponnammal
|
2904012WL045186
|
Ponnammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-033-033/362
(NAGALPAKKAM)
|
2904012000NRG23180720221294552
|
18/07/2022
|
Manonmani
|
2904012WL045186
|
Manonmani
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-033-033/412
(NAGALPAKKAM)
|
2904012000NRG23180720221294553
|
18/07/2022
|
Abirami
|
2904012WL045186
|
Abirami
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Abirami
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-033-033/440
(NAGALPAKKAM)
|
2904012000NRG23180720221294554
|
18/07/2022
|
Kamatchi
|
2904012WL045186
|
Kamatchi
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-033-033/54
(NAGALPAKKAM)
|
2904012000NRG23180720221294555
|
18/07/2022
|
Theivanai
|
2904012WL045186
|
Theivanai
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-033-033/57
(NAGALPAKKAM)
|
2904012000NRG23180720221294556
|
18/07/2022
|
Sarathammbal
|
2904012WL045186
|
Sarathammbal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarathammbal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-033-033/8
(NAGALPAKKAM)
|
2904012000NRG23180720221294557
|
18/07/2022
|
Valliyammal
|
2904012WL045186
|
Valliyammal
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-033-033/89
(NAGALPAKKAM)
|
2904012000NRG23180720221294558
|
18/07/2022
|
Manjula
|
2904012WL045186
|
Manjula
|
00176
|
IDIB000A066
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45522
|
45522
|
|
|
|
|
|
|
|