|
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-04-012-054-002/721
(VANNIPPAIR)
|
2904012000NRG23080720221118324
|
08/07/2022
|
Jeyanthi
|
2904012WL039346
|
Jeyanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-002/726
(VANNIPPAIR)
|
2904012000NRG23080720221118325
|
08/07/2022
|
Kasthuri
|
2904012WL039346
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-002/730
(VANNIPPAIR)
|
2904012000NRG23080720221118326
|
08/07/2022
|
Kanagavalli
|
2904012WL039346
|
Kanagavalli
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-003/486-A
(VANNIPPAIR)
|
2904012000NRG23080720221118330
|
08/07/2022
|
Navaneedam
|
2904012WL039346
|
Navaneedam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navaneedam
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/316
(VANNIPPAIR)
|
2904012000NRG23080720221118331
|
08/07/2022
|
Danalakshmi
|
2904012WL039346
|
Danalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/317
(VANNIPPAIR)
|
2904012000NRG23080720221118332
|
08/07/2022
|
Kaliyammal
|
2904012WL039346
|
Kaliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/319
(VANNIPPAIR)
|
2904012000NRG23080720221118333
|
08/07/2022
|
Ramani
|
2904012WL039346
|
Ramani
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/320
(VANNIPPAIR)
|
2904012000NRG23080720221118334
|
08/07/2022
|
Rani
|
2904012WL039346
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/324
(VANNIPPAIR)
|
2904012000NRG23080720221118335
|
08/07/2022
|
Ellammal
|
2904012WL039346
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/329
(VANNIPPAIR)
|
2904012000NRG23080720221118336
|
08/07/2022
|
Gothandam
|
2904012WL039346
|
Gothandam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gothandam
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/330
(VANNIPPAIR)
|
2904012000NRG23080720221118337
|
08/07/2022
|
Baby
|
2904012WL039346
|
Baby
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/331
(VANNIPPAIR)
|
2904012000NRG23080720221118338
|
08/07/2022
|
Lakshmi
|
2904012WL039346
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/334
(VANNIPPAIR)
|
2904012000NRG23080720221118340
|
08/07/2022
|
Muniyammal
|
2904012WL039346
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/335
(VANNIPPAIR)
|
2904012000NRG23080720221118341
|
08/07/2022
|
Elumalai
|
2904012WL039346
|
Elumalai
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/336
(VANNIPPAIR)
|
2904012000NRG23080720221118342
|
08/07/2022
|
Mangalakshmi
|
2904012WL039346
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/338
(VANNIPPAIR)
|
2904012000NRG23080720221118343
|
08/07/2022
|
Anjalai
|
2904012WL039346
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/338
(VANNIPPAIR)
|
2904012000NRG23080720221118344
|
08/07/2022
|
Chandran
|
2904012WL039346
|
Chandran
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandran
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/340
(VANNIPPAIR)
|
2904012000NRG23080720221118345
|
08/07/2022
|
Sivagami
|
2904012WL039346
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/342
(VANNIPPAIR)
|
2904012000NRG23080720221118346
|
08/07/2022
|
Ilanji
|
2904012WL039346
|
Ilanji
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ilanji
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/347
(VANNIPPAIR)
|
2904012000NRG23080720221118347
|
08/07/2022
|
Malliga
|
2904012WL039346
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/348
(VANNIPPAIR)
|
2904012000NRG23080720221118348
|
08/07/2022
|
Jayalakshmi
|
2904012WL039346
|
Jayalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/350
(VANNIPPAIR)
|
2904012000NRG23080720221118349
|
08/07/2022
|
Lakshmi
|
2904012WL039346
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/363
(VANNIPPAIR)
|
2904012000NRG23080720221118350
|
08/07/2022
|
Poongavanam
|
2904012WL039346
|
Poongavanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/369
(VANNIPPAIR)
|
2904012000NRG23080720221118352
|
08/07/2022
|
Nagammal
|
2904012WL039346
|
Nagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-054/374
(VANNIPPAIR)
|
2904012000NRG23080720221118353
|
08/07/2022
|
Kalaiselvi
|
2904012WL039346
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-054-054/377
(VANNIPPAIR)
|
2904012000NRG23080720221118355
|
08/07/2022
|
Thayar
|
2904012WL039346
|
Thayar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thayar
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-054-054/381
(VANNIPPAIR)
|
2904012000NRG23080720221118356
|
08/07/2022
|
Kanniyammal
|
2904012WL039346
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-054-054/382
(VANNIPPAIR)
|
2904012000NRG23080720221118357
|
08/07/2022
|
Krishnaveni
|
2904012WL039346
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-054-054/389
(VANNIPPAIR)
|
2904012000NRG23080720221118358
|
08/07/2022
|
Sellammal
|
2904012WL039346
|
Sellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-054-054/390
(VANNIPPAIR)
|
2904012000NRG23080720221118359
|
08/07/2022
|
Thilagavathi
|
2904012WL039346
|
Thilagavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MERKANAM
|
TN-04-012-054-054/393
(VANNIPPAIR)
|
2904012000NRG23080720221118360
|
08/07/2022
|
Anandavalli
|
2904012WL039346
|
Anandavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-054-054/422
(VANNIPPAIR)
|
2904012000NRG23080720221118362
|
08/07/2022
|
Savithri
|
2904012WL039346
|
Savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithri
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-054-054/426
(VANNIPPAIR)
|
2904012000NRG23080720221118363
|
08/07/2022
|
Kashthuri
|
2904012WL039346
|
Kashthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-054-054/427
(VANNIPPAIR)
|
2904012000NRG23080720221118364
|
08/07/2022
|
Ellammal
|
2904012WL039346
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-054-054/462
(VANNIPPAIR)
|
2904012000NRG23080720221118366
|
08/07/2022
|
Ponnammal
|
2904012WL039346
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-054-054/487
(VANNIPPAIR)
|
2904012000NRG23080720221118367
|
08/07/2022
|
Ayyammal
|
2904012WL039346
|
Ayyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-054-054/549-A
(VANNIPPAIR)
|
2904012000NRG23080720221118369
|
08/07/2022
|
Nithya
|
2904012WL039346
|
Nithya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-054-054/550
(VANNIPPAIR)
|
2904012000NRG23080720221118370
|
08/07/2022
|
Mangalakshmi
|
2904012WL039346
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-054-054/585-A
(VANNIPPAIR)
|
2904012000NRG23080720221118373
|
08/07/2022
|
Valli
|
2904012WL039346
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-054-054/596
(VANNIPPAIR)
|
2904012000NRG23080720221118374
|
08/07/2022
|
Manigandan
|
2904012WL039346
|
Manigandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-054-054/603
(VANNIPPAIR)
|
2904012000NRG23080720221118375
|
08/07/2022
|
Pachammal
|
2904012WL039346
|
Pachammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46486
|
46486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46486
|
46486
|
|
|
|
|
|
|
|