|
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-04-012-020-001/682
(KILEDAIYALAM)
|
2904012000NRG23151120223098359
|
15/11/2022
|
Arumugam
|
2904012WL102528
|
Arumugam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-002/306
(KILEDAIYALAM)
|
2904012000NRG23151120223098366
|
15/11/2022
|
Ilavarasi
|
2904012WL102528
|
Ilavarasi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-020/111
(KILEDAIYALAM)
|
2904012000NRG23151120223098367
|
15/11/2022
|
Andal
|
2904012WL102528
|
Andal
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800451
|
|
Andal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-020-020/212
(KILEDAIYALAM)
|
2904012000NRG23151120223098369
|
15/11/2022
|
Nadhiya
|
2904012WL102528
|
Nadhiya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nadhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MERKANAM
|
TN-04-012-020-020/214
(KILEDAIYALAM)
|
2904012000NRG23151120223098370
|
15/11/2022
|
Elumalai
|
2904012WL102528
|
Elumalai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/216
(KILEDAIYALAM)
|
2904012000NRG23151120223098371
|
15/11/2022
|
Amirtham
|
2904012WL102528
|
Amirtham
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/218
(KILEDAIYALAM)
|
2904012000NRG23151120223098372
|
15/11/2022
|
Lalitha
|
2904012WL102528
|
Lalitha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/221
(KILEDAIYALAM)
|
2904012000NRG23151120223098373
|
15/11/2022
|
Poorani
|
2904012WL102528
|
Poorani
|
00176
|
IDIB000T098
|
360
|
360
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poorani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/224
(KILEDAIYALAM)
|
2904012000NRG23151120223098375
|
15/11/2022
|
Nirmala
|
2904012WL102528
|
Nirmala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nirmala
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/225
(KILEDAIYALAM)
|
2904012000NRG23151120223098376
|
15/11/2022
|
Valarmathi
|
2904012WL102528
|
Valarmathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/226
(KILEDAIYALAM)
|
2904012000NRG23151120223098377
|
15/11/2022
|
Bhuvaneshwari
|
2904012WL102528
|
Bhuvaneshwari
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bhuvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/227
(KILEDAIYALAM)
|
2904012000NRG23151120223098378
|
15/11/2022
|
Thanalakshmi
|
2904012WL102528
|
Thanalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/228
(KILEDAIYALAM)
|
2904012000NRG23151120223098379
|
15/11/2022
|
Muruvammal
|
2904012WL102528
|
Muruvammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-020/233
(KILEDAIYALAM)
|
2904012000NRG23151120223098382
|
15/11/2022
|
Renukadevi
|
2904012WL102528
|
Renukadevi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-020-020/234
(KILEDAIYALAM)
|
2904012000NRG23151120223098383
|
15/11/2022
|
Krishnamoorthy
|
2904012WL102528
|
Krishnamoorthy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-020-020/237
(KILEDAIYALAM)
|
2904012000NRG23151120223098385
|
15/11/2022
|
Arumugam
|
2904012WL102528
|
Arumugam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-020-020/238
(KILEDAIYALAM)
|
2904012000NRG23151120223098386
|
15/11/2022
|
Kasthuri
|
2904012WL102528
|
Kasthuri
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-020-020/245
(KILEDAIYALAM)
|
2904012000NRG23151120223098387
|
15/11/2022
|
Venu
|
2904012WL102528
|
Venu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-020-020/246
(KILEDAIYALAM)
|
2904012000NRG23151120223098388
|
15/11/2022
|
Sakuthla
|
2904012WL102528
|
Sakuthla
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sakuthla
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-020-020/250
(KILEDAIYALAM)
|
2904012000NRG23151120223098389
|
15/11/2022
|
Lakshmi
|
2904012WL102528
|
Lakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MERKANAM
|
TN-04-012-020-020/251
(KILEDAIYALAM)
|
2904012000NRG23151120223098390
|
15/11/2022
|
Vennila
|
2904012WL102528
|
Vennila
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vennila
|
ICICI BANK LTD(508534)
|
|
22
|
MERKANAM
|
TN-04-012-020-020/265
(KILEDAIYALAM)
|
2904012000NRG23151120223098391
|
15/11/2022
|
Govithammal
|
2904012WL102528
|
Govithammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-020-020/560
(KILEDAIYALAM)
|
2904012000NRG23151120223098392
|
15/11/2022
|
Meenakshi
|
2904012WL102528
|
Meenakshi
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-020-020/620
(KILEDAIYALAM)
|
2904012000NRG23151120223098394
|
15/11/2022
|
Poongodi
|
2904012WL102528
|
Poongodi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-020-020/673
(KILEDAIYALAM)
|
2904012000NRG23151120223098395
|
15/11/2022
|
Manoj
|
2904012WL102528
|
Manoj
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manoj
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-020-020/675
(KILEDAIYALAM)
|
2904012000NRG23151120223098396
|
15/11/2022
|
Kaveri
|
2904012WL102528
|
Kaveri
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-020-020/679
(KILEDAIYALAM)
|
2904012000NRG23151120223098397
|
15/11/2022
|
Ariyamala
|
2904012WL102528
|
Ariyamala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-020-020/697
(KILEDAIYALAM)
|
2904012000NRG23151120223098398
|
15/11/2022
|
Krishnaveni
|
2904012WL102528
|
Krishnaveni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-020-020/706
(KILEDAIYALAM)
|
2904012000NRG23151120223098399
|
15/11/2022
|
Neelavathy
|
2904012WL102528
|
Neelavathy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Neelavathy
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-020-020/708
(KILEDAIYALAM)
|
2904012000NRG23151120223098400
|
15/11/2022
|
Lakshmi
|
2904012WL102528
|
Lakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-020-020/727
(KILEDAIYALAM)
|
2904012000NRG23151120223098402
|
15/11/2022
|
Visalachi
|
2904012WL102528
|
Visalachi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-020-020/728
(KILEDAIYALAM)
|
2904012000NRG23151120223098403
|
15/11/2022
|
Ponnammal
|
2904012WL102528
|
Ponnammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-020-020/781
(KILEDAIYALAM)
|
2904012000NRG23151120223098405
|
15/11/2022
|
Kamatchi
|
2904012WL102528
|
Kamatchi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-020-020/783
(KILEDAIYALAM)
|
2904012000NRG23151120223098406
|
15/11/2022
|
Ushadevi
|
2904012WL102528
|
Ushadevi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ushadevi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-020-020/785
(KILEDAIYALAM)
|
2904012000NRG23151120223098407
|
15/11/2022
|
Gowri
|
2904012WL102528
|
Gowri
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35886
|
35886
|
|
|
|
|
|
|
|