|
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-04-012-019-019/100
(KILARUNGUNAM)
|
2904012000NRG23241220223586671
|
24/12/2022
|
Devi
|
2904012WL116696
|
Devi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-019-019/101
(KILARUNGUNAM)
|
2904012000NRG23241220223586672
|
24/12/2022
|
Egavalli
|
2904012WL116696
|
Egavalli
|
00176
|
IDIB000B059
|
1002
|
1002
|
Processed
|
06/02/2023
|
|
017254798
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-019-019/102
(KILARUNGUNAM)
|
2904012000NRG23241220223586673
|
24/12/2022
|
Egavalli
|
2904012WL116696
|
Egavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Egavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-019-019/105
(KILARUNGUNAM)
|
2904012000NRG23241220223586674
|
24/12/2022
|
Malliga
|
2904012WL116696
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-019-019/106
(KILARUNGUNAM)
|
2904012000NRG23241220223586675
|
24/12/2022
|
Dhanabakkiyam
|
2904012WL116696
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-019-019/110
(KILARUNGUNAM)
|
2904012000NRG23241220223586677
|
24/12/2022
|
Anja
|
2904012WL116696
|
Anja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anja
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-019-019/110
(KILARUNGUNAM)
|
2904012000NRG23241220223586676
|
24/12/2022
|
Sokkammal
|
2904012WL116696
|
Sokkammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sokkammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-019-019/112
(KILARUNGUNAM)
|
2904012000NRG23241220223586678
|
24/12/2022
|
Umamageshwari
|
2904012WL116696
|
Umamageshwari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umamageshwari
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-019-019/123
(KILARUNGUNAM)
|
2904012000NRG23241220223586679
|
24/12/2022
|
Anjalai
|
2904012WL116696
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-019-019/132
(KILARUNGUNAM)
|
2904012000NRG23241220223586680
|
24/12/2022
|
Poongavanam
|
2904012WL116696
|
Poongavanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-019-019/135
(KILARUNGUNAM)
|
2904012000NRG23241220223586681
|
24/12/2022
|
Vasantha
|
2904012WL116696
|
Vasantha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-019-019/160
(KILARUNGUNAM)
|
2904012000NRG23241220223586682
|
24/12/2022
|
Ammachi
|
2904012WL116696
|
Ammachi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-019-019/162
(KILARUNGUNAM)
|
2904012000NRG23241220223586683
|
24/12/2022
|
Anjalai
|
2904012WL116696
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-019-019/168
(KILARUNGUNAM)
|
2904012000NRG23241220223586684
|
24/12/2022
|
Boomadevi
|
2904012WL116696
|
Boomadevi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-019-019/169
(KILARUNGUNAM)
|
2904012000NRG23241220223586685
|
24/12/2022
|
Kamatchi
|
2904012WL116696
|
Kamatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-019-019/173
(KILARUNGUNAM)
|
2904012000NRG23241220223586686
|
24/12/2022
|
Ganga
|
2904012WL116696
|
Ganga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ganga
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-019-019/173
(KILARUNGUNAM)
|
2904012000NRG23241220223586687
|
24/12/2022
|
Thayarammal
|
2904012WL116696
|
Thayarammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thayarammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-019-019/179
(KILARUNGUNAM)
|
2904012000NRG23241220223586689
|
24/12/2022
|
Bakkiyalakshmi
|
2904012WL116696
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-019-019/308
(KILARUNGUNAM)
|
2904012000NRG23241220223586690
|
24/12/2022
|
Sathiya
|
2904012WL116696
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-019-019/323
(KILARUNGUNAM)
|
2904012000NRG23241220223586691
|
24/12/2022
|
Anjalai
|
2904012WL116696
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-019-019/370
(KILARUNGUNAM)
|
2904012000NRG23241220223586693
|
24/12/2022
|
Bhavani
|
2904012WL116696
|
Bhavani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-019-019/441-A
(KILARUNGUNAM)
|
2904012000NRG23241220223586694
|
24/12/2022
|
Parvathy
|
2904012WL116696
|
Parvathy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-019-019/467
(KILARUNGUNAM)
|
2904012000NRG23241220223586695
|
24/12/2022
|
Thamaraiselvi
|
2904012WL116696
|
Thamaraiselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-019-019/473
(KILARUNGUNAM)
|
2904012000NRG23241220223586696
|
24/12/2022
|
Renuka
|
2904012WL116696
|
Renuka
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renuka
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-019-019/487
(KILARUNGUNAM)
|
2904012000NRG23241220223586697
|
24/12/2022
|
Sundari
|
2904012WL116696
|
Sundari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundari
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-019-019/488
(KILARUNGUNAM)
|
2904012000NRG23241220223586698
|
24/12/2022
|
Sivaperumal
|
2904012WL116696
|
Sivaperumal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MERKANAM
|
TN-04-012-019-019/490
(KILARUNGUNAM)
|
2904012000NRG23241220223586699
|
24/12/2022
|
Prabavathi
|
2904012WL116696
|
Prabavathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Prabavathi
|
HDFC BANK LTD(607152)
|
|
28
|
MERKANAM
|
TN-04-012-019-019/87
(KILARUNGUNAM)
|
2904012000NRG23241220223586700
|
24/12/2022
|
Sivagami
|
2904012WL116696
|
Sivagami
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-019-019/89
(KILARUNGUNAM)
|
2904012000NRG23241220223586701
|
24/12/2022
|
Muniammal
|
2904012WL116696
|
Muniammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-019-019/90
(KILARUNGUNAM)
|
2904012000NRG23241220223586702
|
24/12/2022
|
Valarmathi
|
2904012WL116696
|
Valarmathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-019-019/91
(KILARUNGUNAM)
|
2904012000NRG23241220223586703
|
24/12/2022
|
Sarasu
|
2904012WL116696
|
Sarasu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23241220223586705
|
24/12/2022
|
Anjalai
|
2904012WL116696
|
Anjalai
|
00176
|
IDIB000B059
|
600
|
600
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MERKANAM
|
TN-04-012-019-019/92
(KILARUNGUNAM)
|
2904012000NRG23241220223586704
|
24/12/2022
|
Ganesan
|
2904012WL116696
|
Ganesan
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-019-019/94
(KILARUNGUNAM)
|
2904012000NRG23241220223586706
|
24/12/2022
|
Rani
|
2904012WL116696
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-019-019/95
(KILARUNGUNAM)
|
2904012000NRG23241220223586707
|
24/12/2022
|
Thanthoni
|
2904012WL116696
|
Thanthoni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thanthoni
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-019-019/96
(KILARUNGUNAM)
|
2904012000NRG23241220223586708
|
24/12/2022
|
Navammal
|
2904012WL116696
|
Navammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Navammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-019-019/99
(KILARUNGUNAM)
|
2904012000NRG23241220223586709
|
24/12/2022
|
Indra Gandhi
|
2904012WL116696
|
Indra Gandhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indra Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43002
|
43002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43002
|
43002
|
|
|
|
|
|
|
|