|
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-04-012-043-043/629
(SALAVADI)
|
2904012000NRG23031120222938288
|
04/11/2022
|
Divya
|
2904012WL097743
|
Divya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-043-043/279
(SALAVADI)
|
2904012000NRG23031120222938260
|
04/11/2022
|
Malliga
|
2904012WL097743
|
Malliga
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/285
(SALAVADI)
|
2904012000NRG23031120222938261
|
04/11/2022
|
Jayalakshmi
|
2904012WL097743
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/293
(SALAVADI)
|
2904012000NRG23031120222938262
|
04/11/2022
|
Valliyammal
|
2904012WL097743
|
Valliyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/294
(SALAVADI)
|
2904012000NRG23031120222938263
|
04/11/2022
|
Lakshmi
|
2904012WL097743
|
Lakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/314
(SALAVADI)
|
2904012000NRG23031120222938266
|
04/11/2022
|
Senthamarai
|
2904012WL097743
|
Senthamarai
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/371
(SALAVADI)
|
2904012000NRG23031120222938269
|
04/11/2022
|
Kumari
|
2904012WL097743
|
Kumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/372
(SALAVADI)
|
2904012000NRG23031120222938270
|
04/11/2022
|
Govindammal
|
2904012WL097743
|
Govindammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/38
(SALAVADI)
|
2904012000NRG23031120222938271
|
04/11/2022
|
Vachila
|
2904012WL097743
|
Vachila
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vachila
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/386
(SALAVADI)
|
2904012000NRG23031120222938272
|
04/11/2022
|
Dhanam
|
2904012WL097743
|
Dhanam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/405
(SALAVADI)
|
2904012000NRG23031120222938274
|
04/11/2022
|
Revathi
|
2904012WL097743
|
Revathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/413
(SALAVADI)
|
2904012000NRG23031120222938275
|
04/11/2022
|
Vasuki
|
2904012WL097743
|
Vasuki
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/418
(SALAVADI)
|
2904012000NRG23031120222938276
|
04/11/2022
|
Thangam
|
2904012WL097743
|
Thangam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/468
(SALAVADI)
|
2904012000NRG23031120222938278
|
04/11/2022
|
Ounnamalai
|
2904012WL097743
|
Ounnamalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ounnamalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/470
(SALAVADI)
|
2904012000NRG23031120222938279
|
04/11/2022
|
Sathiya
|
2904012WL097743
|
Sathiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/503
(SALAVADI)
|
2904012000NRG23031120222938280
|
04/11/2022
|
Kumari
|
2904012WL097743
|
Kumari
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/504
(SALAVADI)
|
2904012000NRG23031120222938281
|
04/11/2022
|
Devi
|
2904012WL097743
|
Devi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/505
(SALAVADI)
|
2904012000NRG23031120222938282
|
04/11/2022
|
Muniyammal
|
2904012WL097743
|
Muniyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/520
(SALAVADI)
|
2904012000NRG23031120222938283
|
04/11/2022
|
Radha
|
2904012WL097743
|
Radha
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/563
(SALAVADI)
|
2904012000NRG23031120222938284
|
04/11/2022
|
Govindammal
|
2904012WL097743
|
Govindammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/569
(SALAVADI)
|
2904012000NRG23031120222938285
|
04/11/2022
|
Alamelu
|
2904012WL097743
|
Alamelu
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/610
(SALAVADI)
|
2904012000NRG23031120222938287
|
04/11/2022
|
Sudha
|
2904012WL097743
|
Sudha
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/636
(SALAVADI)
|
2904012000NRG23031120222938289
|
04/11/2022
|
Sandhiya
|
2904012WL097743
|
Sandhiya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/668
(SALAVADI)
|
2904012000NRG23031120222938290
|
04/11/2022
|
Saraniyadevi
|
2904012WL097743
|
Saraniyadevi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraniyadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25286
|
25286
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-043-043/187
(SALAVADI)
|
2904012000NRG23031120222938255
|
04/11/2022
|
Padmavathi
|
2904012WL097743
|
Padmavathi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/190
(SALAVADI)
|
2904012000NRG23031120222938256
|
04/11/2022
|
Umamaheswari
|
2904012WL097743
|
Umamaheswari
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/220
(SALAVADI)
|
2904012000NRG23031120222938257
|
04/11/2022
|
Muniyammal
|
2904012WL097743
|
Muniyammal
|
00176
|
IDIB000T024
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/231
(SALAVADI)
|
2904012000NRG23031120222938258
|
04/11/2022
|
Poongodi
|
2904012WL097743
|
Poongodi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/236
(SALAVADI)
|
2904012000NRG23031120222938259
|
04/11/2022
|
Muniammal
|
2904012WL097743
|
Muniammal
|
00176
|
IDIB000T024
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/34
(SALAVADI)
|
2904012000NRG23031120222938267
|
04/11/2022
|
Rajeshwari
|
2904012WL097743
|
Rajeshwari
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/61
(SALAVADI)
|
2904012000NRG23031120222938286
|
04/11/2022
|
Tamilselvi
|
2904012WL097743
|
Tamilselvi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34091
|
34091
|
|
|
|
|
|
|
|