|
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-04-012-044-001/148
(SINGANUR)
|
2904012000NRG23090120233817939
|
09/01/2023
|
Ponnuragam
|
2904012WL121530
|
Ponnuragam
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponnuragam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-044-001/152
(SINGANUR)
|
2904012000NRG23090120233817940
|
09/01/2023
|
Ammasi
|
2904012WL121530
|
Ammasi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-044-001/197
(SINGANUR)
|
2904012000NRG23090120233817942
|
09/01/2023
|
Dhneela
|
2904012WL121530
|
Dhneela
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhneela
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-044-001/202
(SINGANUR)
|
2904012000NRG23090120233817943
|
09/01/2023
|
Selvi
|
2904012WL121530
|
Selvi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-001/245
(SINGANUR)
|
2904012000NRG23090120233817944
|
09/01/2023
|
Anjalai
|
2904012WL121530
|
Anjalai
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-001/290
(SINGANUR)
|
2904012000NRG23090120233817945
|
09/01/2023
|
Suganthi
|
2904012WL121530
|
Suganthi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-001/303
(SINGANUR)
|
2904012000NRG23090120233817946
|
09/01/2023
|
Murali T
|
2904012WL121530
|
Murali T
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Murali T
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-001/60
(SINGANUR)
|
2904012000NRG23090120233817947
|
09/01/2023
|
Valliyammal
|
2904012WL121530
|
Valliyammal
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-044-044/116
(SINGANUR)
|
2904012000NRG23090120233817948
|
09/01/2023
|
Dhulasiammal
|
2904012WL121530
|
Dhulasiammal
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhulasiammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-044-044/166
(SINGANUR)
|
2904012000NRG23090120233817949
|
09/01/2023
|
POnnammal
|
2904012WL121530
|
POnnammal
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
POnnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-044-044/211
(SINGANUR)
|
2904012000NRG23090120233817950
|
09/01/2023
|
Vendamirtham
|
2904012WL121530
|
Vendamirtham
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-044/3
(SINGANUR)
|
2904012000NRG23090120233817951
|
09/01/2023
|
Nirmala
|
2904012WL121530
|
Nirmala
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-044/341
(SINGANUR)
|
2904012000NRG23090120233817953
|
09/01/2023
|
Sathiya
|
2904012WL121530
|
Sathiya
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-044/346
(SINGANUR)
|
2904012000NRG23090120233817954
|
09/01/2023
|
Jagajothi
|
2904012WL121530
|
Jagajothi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jagajothi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MERKANAM
|
TN-04-012-044-044/360
(SINGANUR)
|
2904012000NRG23090120233817955
|
09/01/2023
|
Sudha
|
2904012WL121530
|
Sudha
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-044-044/450
(SINGANUR)
|
2904012000NRG23090120233817956
|
09/01/2023
|
Vemala
|
2904012WL121530
|
Vemala
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vemala
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-044-044/465
(SINGANUR)
|
2904012000NRG23090120233817957
|
09/01/2023
|
Ramiya
|
2904012WL121530
|
Ramiya
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ramiya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-044/516
(SINGANUR)
|
2904012000NRG23090120233817958
|
09/01/2023
|
Mahalakshmi
|
2904012WL121530
|
Mahalakshmi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-044/61
(SINGANUR)
|
2904012000NRG23090120233817959
|
09/01/2023
|
Maragatham
|
2904012WL121530
|
Maragatham
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-044-044/629
(SINGANUR)
|
2904012000NRG23090120233817960
|
09/01/2023
|
Annitha
|
2904012WL121530
|
Annitha
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Annitha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-044-044/799
(SINGANUR)
|
2904012000NRG23090120233817961
|
09/01/2023
|
Kasiyammal
|
2904012WL121530
|
Kasiyammal
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-044/827
(SINGANUR)
|
2904012000NRG23090120233817962
|
09/01/2023
|
Sagul
|
2904012WL121530
|
Sagul
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sagul
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-044/832
(SINGANUR)
|
2904012000NRG23090120233817963
|
09/01/2023
|
Annalakshmi
|
2904012WL121530
|
Annalakshmi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MERKANAM
|
TN-04-012-044-044/834
(SINGANUR)
|
2904012000NRG23090120233817964
|
09/01/2023
|
Dhanalakshmi
|
2904012WL121530
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-044/836
(SINGANUR)
|
2904012000NRG23090120233817965
|
09/01/2023
|
Vanithamani
|
2904012WL121530
|
Vanithamani
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vanithamani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-044/845
(SINGANUR)
|
2904012000NRG23090120233817966
|
09/01/2023
|
Panjavarnam
|
2904012WL121530
|
Panjavarnam
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-045/673
(SINGANUR)
|
2904012000NRG23090120233817967
|
09/01/2023
|
Anjalai
|
2904012WL121530
|
Anjalai
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-045/709
(SINGANUR)
|
2904012000NRG23090120233817969
|
09/01/2023
|
sathiya
|
2904012WL121530
|
sathiya
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38935
|
38935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38935
|
38935
|
|
|
|
|
|
|
|