|
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-04-012-004-001/240
(ALAPAKKAM)
|
2904012000NRG23020620220448790
|
04/06/2022
|
santha
|
2904012WL015630
|
santha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
santha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-004-001/420
(ALAPAKKAM)
|
2904012000NRG23020620220448791
|
04/06/2022
|
BANUMATHI
|
2904012WL015630
|
BANUMATHI
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-004-001/504
(ALAPAKKAM)
|
2904012000NRG23020620220448793
|
04/06/2022
|
Kumari
|
2904012WL015630
|
Kumari
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-004-001/550
(ALAPAKKAM)
|
2904012000NRG23020620220448795
|
04/06/2022
|
Jayalakshmi
|
2904012WL015630
|
Jayalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-004-001/562
(ALAPAKKAM)
|
2904012000NRG23020620220448796
|
04/06/2022
|
subramani
|
2904012WL015630
|
subramani
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
subramani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-004-001/627
(ALAPAKKAM)
|
2904012000NRG23020620220448801
|
04/06/2022
|
Vasantha
|
2904012WL015630
|
Vasantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-004-002/551
(ALAPAKKAM)
|
2904012000NRG23020620220448802
|
04/06/2022
|
Rukkumani
|
2904012WL015630
|
Rukkumani
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-004-004/150
(ALAPAKKAM)
|
2904012000NRG23020620220448803
|
04/06/2022
|
Anchalai
|
2904012WL015630
|
Anchalai
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-004-004/236
(ALAPAKKAM)
|
2904012000NRG23020620220448805
|
04/06/2022
|
Parimala
|
2904012WL015630
|
Parimala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-004-004/237
(ALAPAKKAM)
|
2904012000NRG23020620220448806
|
04/06/2022
|
Sukila
|
2904012WL015630
|
Sukila
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sukila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-004-004/238
(ALAPAKKAM)
|
2904012000NRG23020620220448807
|
04/06/2022
|
Manikkam
|
2904012WL015630
|
Manikkam
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manikkam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-004-004/239
(ALAPAKKAM)
|
2904012000NRG23020620220448808
|
04/06/2022
|
Jeyanthi
|
2904012WL015630
|
Jeyanthi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-004-004/241
(ALAPAKKAM)
|
2904012000NRG23020620220448809
|
04/06/2022
|
Lakshmi
|
2904012WL015630
|
Lakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-004-004/242
(ALAPAKKAM)
|
2904012000NRG23020620220448810
|
04/06/2022
|
Lakshmi
|
2904012WL015630
|
Lakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-004-004/243
(ALAPAKKAM)
|
2904012000NRG23020620220448811
|
04/06/2022
|
Amaravathi
|
2904012WL015630
|
Amaravathi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-004-004/245
(ALAPAKKAM)
|
2904012000NRG23020620220448812
|
04/06/2022
|
Kantha
|
2904012WL015630
|
Kantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kantha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-004-004/252
(ALAPAKKAM)
|
2904012000NRG23020620220448813
|
04/06/2022
|
Vijaya
|
2904012WL015630
|
Vijaya
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-004-004/254
(ALAPAKKAM)
|
2904012000NRG23020620220448814
|
04/06/2022
|
Santha
|
2904012WL015630
|
Santha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-004-004/294
(ALAPAKKAM)
|
2904012000NRG23020620220448815
|
04/06/2022
|
Thangalakshmi
|
2904012WL015630
|
Thangalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-004-004/300
(ALAPAKKAM)
|
2904012000NRG23020620220448816
|
04/06/2022
|
Lakshmi
|
2904012WL015630
|
Lakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-004-004/336
(ALAPAKKAM)
|
2904012000NRG23020620220448818
|
04/06/2022
|
Kamala
|
2904012WL015630
|
Kamala
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-004-004/338
(ALAPAKKAM)
|
2904012000NRG23020620220448819
|
04/06/2022
|
Bakkiyam
|
2904012WL015630
|
Bakkiyam
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-004-004/339
(ALAPAKKAM)
|
2904012000NRG23020620220448820
|
04/06/2022
|
Vethavalli
|
2904012WL015630
|
Vethavalli
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-004-004/365
(ALAPAKKAM)
|
2904012000NRG23020620220448822
|
04/06/2022
|
Vanitha
|
2904012WL015630
|
Vanitha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-004-004/366
(ALAPAKKAM)
|
2904012000NRG23020620220448823
|
04/06/2022
|
Selvi
|
2904012WL015630
|
Selvi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-004-004/369
(ALAPAKKAM)
|
2904012000NRG23020620220448825
|
04/06/2022
|
Mala
|
2904012WL015630
|
Mala
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-004-004/370
(ALAPAKKAM)
|
2904012000NRG23020620220448826
|
04/06/2022
|
Kashthuri
|
2904012WL015630
|
Kashthuri
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kashthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-004-004/372
(ALAPAKKAM)
|
2904012000NRG23020620220448827
|
04/06/2022
|
Vasantha
|
2904012WL015630
|
Vasantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-004-004/374
(ALAPAKKAM)
|
2904012000NRG23020620220448828
|
04/06/2022
|
Renuga
|
2904012WL015630
|
Renuga
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-004-004/375
(ALAPAKKAM)
|
2904012000NRG23020620220448829
|
04/06/2022
|
Maragatham
|
2904012WL015630
|
Maragatham
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-004-004/376
(ALAPAKKAM)
|
2904012000NRG23020620220448830
|
04/06/2022
|
Geetha
|
2904012WL015630
|
Geetha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-004-004/377
(ALAPAKKAM)
|
2904012000NRG23020620220448831
|
04/06/2022
|
Vijyayalakshmi
|
2904012WL015630
|
Vijyayalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijyayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-004-004/389
(ALAPAKKAM)
|
2904012000NRG23020620220448832
|
04/06/2022
|
Sumathi
|
2904012WL015630
|
Sumathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-004-004/393
(ALAPAKKAM)
|
2904012000NRG23020620220448833
|
04/06/2022
|
Ranganathan
|
2904012WL015630
|
Ranganathan
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MERKANAM
|
TN-04-012-004-004/406
(ALAPAKKAM)
|
2904012000NRG23020620220448834
|
04/06/2022
|
Renuga
|
2904012WL015630
|
Renuga
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuga
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-004-004/407
(ALAPAKKAM)
|
2904012000NRG23020620220448835
|
04/06/2022
|
Suntharambal
|
2904012WL015630
|
Suntharambal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suntharambal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-004-004/409
(ALAPAKKAM)
|
2904012000NRG23020620220448837
|
04/06/2022
|
Mutthalamman
|
2904012WL015630
|
Mutthalamman
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mutthalamman
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-004-004/413
(ALAPAKKAM)
|
2904012000NRG23020620220448838
|
04/06/2022
|
Kantha
|
2904012WL015630
|
Kantha
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-004-004/480
(ALAPAKKAM)
|
2904012000NRG23020620220448840
|
04/06/2022
|
Virutthambal
|
2904012WL015630
|
Virutthambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Virutthambal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-004-004/487
(ALAPAKKAM)
|
2904012000NRG23020620220448841
|
04/06/2022
|
Jamuna
|
2904012WL015630
|
Jamuna
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-004-004/500
(ALAPAKKAM)
|
2904012000NRG23020620220448842
|
04/06/2022
|
Valarmathi
|
2904012WL015630
|
Valarmathi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-004-004/503
(ALAPAKKAM)
|
2904012000NRG23020620220448843
|
04/06/2022
|
Jeyaraman
|
2904012WL015630
|
Jeyaraman
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyaraman
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-004-004/507
(ALAPAKKAM)
|
2904012000NRG23020620220448844
|
04/06/2022
|
Jeyalakshmi
|
2904012WL015630
|
Jeyalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-004-004/515
(ALAPAKKAM)
|
2904012000NRG23020620220448845
|
04/06/2022
|
Arul
|
2904012WL015630
|
Arul
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arul
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-004-004/525
(ALAPAKKAM)
|
2904012000NRG23020620220448847
|
04/06/2022
|
Mariyammal
|
2904012WL015630
|
Mariyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-004-004/528
(ALAPAKKAM)
|
2904012000NRG23020620220448848
|
04/06/2022
|
Malar
|
2904012WL015630
|
Malar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-004-004/560
(ALAPAKKAM)
|
2904012000NRG23020620220448851
|
04/06/2022
|
Selvi
|
2904012WL015630
|
Selvi
|
00176
|
IDIB000M133
|
190
|
190
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-004-004/678
(ALAPAKKAM)
|
2904012000NRG23020620220448854
|
04/06/2022
|
sasaikala
|
2904012WL015630
|
sasaikala
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
sasaikala
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MERKANAM
|
TN-04-012-004-004/85
(ALAPAKKAM)
|
2904012000NRG23020620220448855
|
04/06/2022
|
Malar
|
2904012WL015630
|
Malar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-004-004/93
(ALAPAKKAM)
|
2904012000NRG23020620220448856
|
04/06/2022
|
Maragatham
|
2904012WL015630
|
Maragatham
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54886
|
54886
|
|
|
|
|
|
|
|
|
51
|
MERKANAM
|
TN-04-012-004-004/367
(ALAPAKKAM)
|
2904012000NRG23020620220448824
|
04/06/2022
|
Jeya
|
2904012WL015630
|
Jeya
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56026
|
56026
|
|
|
|
|
|
|
|