|
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-04-012-019-019/118
(KILARUNGUNAM)
|
2904012000NRG23130820221783857
|
16/08/2022
|
Bathmavathi
|
2904012WL061823
|
Bathmavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/119
(KILARUNGUNAM)
|
2904012000NRG23130820221783858
|
16/08/2022
|
Banumathy
|
2904012WL061823
|
Banumathy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathy
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/120
(KILARUNGUNAM)
|
2904012000NRG23130820221783859
|
16/08/2022
|
Sarasu
|
2904012WL061823
|
Sarasu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/121
(KILARUNGUNAM)
|
2904012000NRG23130820221783860
|
16/08/2022
|
Jalthamery
|
2904012WL061823
|
Jalthamery
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jalthamery
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/122
(KILARUNGUNAM)
|
2904012000NRG23130820221783861
|
16/08/2022
|
Patturose
|
2904012WL061823
|
Patturose
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patturose
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/127
(KILARUNGUNAM)
|
2904012000NRG23130820221783863
|
16/08/2022
|
Umapathi
|
2904012WL061823
|
Umapathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/140
(KILARUNGUNAM)
|
2904012000NRG23130820221783865
|
16/08/2022
|
Pavunu
|
2904012WL061823
|
Pavunu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/143
(KILARUNGUNAM)
|
2904012000NRG23130820221783866
|
16/08/2022
|
Jayamari
|
2904012WL061823
|
Jayamari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/147
(KILARUNGUNAM)
|
2904012000NRG23130820221783868
|
16/08/2022
|
Shanthi
|
2904012WL061823
|
Shanthi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/152
(KILARUNGUNAM)
|
2904012000NRG23130820221783870
|
16/08/2022
|
Egavalli
|
2904012WL061823
|
Egavalli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/153
(KILARUNGUNAM)
|
2904012000NRG23130820221783871
|
16/08/2022
|
Annammal
|
2904012WL061823
|
Annammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/154
(KILARUNGUNAM)
|
2904012000NRG23130820221783872
|
16/08/2022
|
Parvathi
|
2904012WL061823
|
Parvathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/155
(KILARUNGUNAM)
|
2904012000NRG23130820221783873
|
16/08/2022
|
Kamatchi
|
2904012WL061823
|
Kamatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/180
(KILARUNGUNAM)
|
2904012000NRG23130820221783874
|
16/08/2022
|
Meenambal
|
2904012WL061823
|
Meenambal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/188
(KILARUNGUNAM)
|
2904012000NRG23130820221783876
|
16/08/2022
|
Veerammal
|
2904012WL061823
|
Veerammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/335
(KILARUNGUNAM)
|
2904012000NRG23130820221783877
|
16/08/2022
|
Mahalakshmi
|
2904012WL061823
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/364
(KILARUNGUNAM)
|
2904012000NRG23130820221783878
|
16/08/2022
|
Manjula
|
2904012WL061823
|
Manjula
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/49
(KILARUNGUNAM)
|
2904012000NRG23130820221783879
|
16/08/2022
|
Panchali
|
2904012WL061823
|
Panchali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchali
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/50
(KILARUNGUNAM)
|
2904012000NRG23130820221783880
|
16/08/2022
|
Radha
|
2904012WL061823
|
Radha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/53
(KILARUNGUNAM)
|
2904012000NRG23130820221783881
|
16/08/2022
|
Kundamani
|
2904012WL061823
|
Kundamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kundamani
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/58
(KILARUNGUNAM)
|
2904012000NRG23130820221783882
|
16/08/2022
|
Amalamary
|
2904012WL061823
|
Amalamary
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amalamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/59
(KILARUNGUNAM)
|
2904012000NRG23130820221783883
|
16/08/2022
|
Ponnammal
|
2904012WL061823
|
Ponnammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/61
(KILARUNGUNAM)
|
2904012000NRG23130820221783884
|
16/08/2022
|
Rani
|
2904012WL061823
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/62
(KILARUNGUNAM)
|
2904012000NRG23130820221783885
|
16/08/2022
|
Mary
|
2904012WL061823
|
Mary
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/64
(KILARUNGUNAM)
|
2904012000NRG23130820221783886
|
16/08/2022
|
Muniammal
|
2904012WL061823
|
Muniammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/70
(KILARUNGUNAM)
|
2904012000NRG23130820221783887
|
16/08/2022
|
Bhuvaneswari
|
2904012WL061823
|
Bhuvaneswari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/71
(KILARUNGUNAM)
|
2904012000NRG23130820221783888
|
16/08/2022
|
Jayaragini
|
2904012WL061823
|
Jayaragini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaragini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/73
(KILARUNGUNAM)
|
2904012000NRG23130820221783890
|
16/08/2022
|
Mary
|
2904012WL061823
|
Mary
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/74
(KILARUNGUNAM)
|
2904012000NRG23130820221783891
|
16/08/2022
|
Manjula
|
2904012WL061823
|
Manjula
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/75
(KILARUNGUNAM)
|
2904012000NRG23130820221783892
|
16/08/2022
|
Ammavasai
|
2904012WL061823
|
Ammavasai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/76
(KILARUNGUNAM)
|
2904012000NRG23130820221783893
|
16/08/2022
|
Govindasamy
|
2904012WL061823
|
Govindasamy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/79
(KILARUNGUNAM)
|
2904012000NRG23130820221783894
|
16/08/2022
|
Annakili
|
2904012WL061823
|
Annakili
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-019-019/80
(KILARUNGUNAM)
|
2904012000NRG23130820221783895
|
16/08/2022
|
Saroja
|
2904012WL061823
|
Saroja
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/83
(KILARUNGUNAM)
|
2904012000NRG23130820221783896
|
16/08/2022
|
Kanusam
|
2904012WL061823
|
Kanusam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanusam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/84
(KILARUNGUNAM)
|
2904012000NRG23130820221783897
|
16/08/2022
|
Anusuya
|
2904012WL061823
|
Anusuya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/85
(KILARUNGUNAM)
|
2904012000NRG23130820221783898
|
16/08/2022
|
Panjalali
|
2904012WL061823
|
Panjalali
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36205
|
36205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36205
|
36205
|
|
|
|
|
|
|
|