|
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-04-012-044-044/376
(SINGANUR)
|
2904012000NRG23141120223074225
|
14/11/2022
|
venniammambal
|
2904012WL101802
|
venniammambal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
venniammambal
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-044-044/377
(SINGANUR)
|
2904012000NRG23141120223074226
|
14/11/2022
|
Andal
|
2904012WL101802
|
Andal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-044-044/378
(SINGANUR)
|
2904012000NRG23141120223074227
|
14/11/2022
|
Rajammal
|
2904012WL101802
|
Rajammal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-044-044/380
(SINGANUR)
|
2904012000NRG23141120223074228
|
14/11/2022
|
panchamal
|
2904012WL101802
|
panchamal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
panchamal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-044/382
(SINGANUR)
|
2904012000NRG23141120223074229
|
14/11/2022
|
Valli
|
2904012WL101802
|
Valli
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-044/383
(SINGANUR)
|
2904012000NRG23141120223074230
|
14/11/2022
|
Saratha
|
2904012WL101802
|
Saratha
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saratha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-044/384
(SINGANUR)
|
2904012000NRG23141120223074231
|
14/11/2022
|
Maliga
|
2904012WL101802
|
Maliga
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maliga
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-044/388
(SINGANUR)
|
2904012000NRG23141120223074234
|
14/11/2022
|
VAlli
|
2904012WL101802
|
VAlli
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAlli
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-044-044/390
(SINGANUR)
|
2904012000NRG23141120223074235
|
14/11/2022
|
Lakshmi
|
2904012WL101802
|
Lakshmi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-044-044/391
(SINGANUR)
|
2904012000NRG23141120223074236
|
14/11/2022
|
Sathiya
|
2904012WL101802
|
Sathiya
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-044-044/392
(SINGANUR)
|
2904012000NRG23141120223074237
|
14/11/2022
|
pungavanam
|
2904012WL101802
|
pungavanam
|
00176
|
IDIB000T023
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
pungavanam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-044/393
(SINGANUR)
|
2904012000NRG23141120223074238
|
14/11/2022
|
Raj
|
2904012WL101802
|
Raj
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raj
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-044/395
(SINGANUR)
|
2904012000NRG23141120223074239
|
14/11/2022
|
Arulmozhi
|
2904012WL101802
|
Arulmozhi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-044/396
(SINGANUR)
|
2904012000NRG23141120223074240
|
14/11/2022
|
Senpagam
|
2904012WL101802
|
Senpagam
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senpagam
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-044-044/397
(SINGANUR)
|
2904012000NRG23141120223074241
|
14/11/2022
|
Geetha
|
2904012WL101802
|
Geetha
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-044-044/399
(SINGANUR)
|
2904012000NRG23141120223074242
|
14/11/2022
|
Gowri
|
2904012WL101802
|
Gowri
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowri
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-044-044/403
(SINGANUR)
|
2904012000NRG23141120223074243
|
14/11/2022
|
chandira
|
2904012WL101802
|
chandira
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
chandira
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-044/404
(SINGANUR)
|
2904012000NRG23141120223074244
|
14/11/2022
|
Lakshmi
|
2904012WL101802
|
Lakshmi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-044/406
(SINGANUR)
|
2904012000NRG23141120223074245
|
14/11/2022
|
Sathiya
|
2904012WL101802
|
Sathiya
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-044-044/407
(SINGANUR)
|
2904012000NRG23141120223074246
|
14/11/2022
|
Jayalakshmi
|
2904012WL101802
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-044-044/408
(SINGANUR)
|
2904012000NRG23141120223074247
|
14/11/2022
|
Anjalai
|
2904012WL101802
|
Anjalai
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-044/410
(SINGANUR)
|
2904012000NRG23141120223074249
|
14/11/2022
|
kannagi
|
2904012WL101802
|
kannagi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
kannagi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-044/411
(SINGANUR)
|
2904012000NRG23141120223074250
|
14/11/2022
|
Vellachi
|
2904012WL101802
|
Vellachi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-044-044/412
(SINGANUR)
|
2904012000NRG23141120223074251
|
14/11/2022
|
krisknavani
|
2904012WL101802
|
krisknavani
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
krisknavani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-044/413
(SINGANUR)
|
2904012000NRG23141120223074252
|
14/11/2022
|
Paravathi
|
2904012WL101802
|
Paravathi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-044/414
(SINGANUR)
|
2904012000NRG23141120223074253
|
14/11/2022
|
Mayavathi
|
2904012WL101802
|
Mayavathi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-044/415
(SINGANUR)
|
2904012000NRG23141120223074254
|
14/11/2022
|
thangam
|
2904012WL101802
|
thangam
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
thangam
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-044/416
(SINGANUR)
|
2904012000NRG23141120223074255
|
14/11/2022
|
Thilagavathi
|
2904012WL101802
|
Thilagavathi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-044-044/422
(SINGANUR)
|
2904012000NRG23141120223074256
|
14/11/2022
|
Pathma
|
2904012WL101802
|
Pathma
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathma
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-044-044/430
(SINGANUR)
|
2904012000NRG23141120223074257
|
14/11/2022
|
Annitha
|
2904012WL101802
|
Annitha
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annitha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-044-044/431
(SINGANUR)
|
2904012000NRG23141120223074258
|
14/11/2022
|
Selvi
|
2904012WL101802
|
Selvi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-044-044/432
(SINGANUR)
|
2904012000NRG23141120223074259
|
14/11/2022
|
Kalliyammal
|
2904012WL101802
|
Kalliyammal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-044-044/433
(SINGANUR)
|
2904012000NRG23141120223074260
|
14/11/2022
|
karpagam
|
2904012WL101802
|
karpagam
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-044-044/434
(SINGANUR)
|
2904012000NRG23141120223074261
|
14/11/2022
|
Govithamma
|
2904012WL101802
|
Govithamma
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govithamma
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-044-044/437
(SINGANUR)
|
2904012000NRG23141120223074262
|
14/11/2022
|
Ouma
|
2904012WL101802
|
Ouma
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ouma
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-044-044/438
(SINGANUR)
|
2904012000NRG23141120223074263
|
14/11/2022
|
rajavani
|
2904012WL101802
|
rajavani
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
rajavani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-044-044/440
(SINGANUR)
|
2904012000NRG23141120223074264
|
14/11/2022
|
Alli
|
2904012WL101802
|
Alli
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-044-044/442
(SINGANUR)
|
2904012000NRG23141120223074265
|
14/11/2022
|
Elizabeth
|
2904012WL101802
|
Elizabeth
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-044-044/443
(SINGANUR)
|
2904012000NRG23141120223074266
|
14/11/2022
|
Dhanasagri
|
2904012WL101802
|
Dhanasagri
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanasagri
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-044-044/446
(SINGANUR)
|
2904012000NRG23141120223074268
|
14/11/2022
|
Annammal
|
2904012WL101802
|
Annammal
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-044-044/449
(SINGANUR)
|
2904012000NRG23141120223074269
|
14/11/2022
|
thangamani
|
2904012WL101802
|
thangamani
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
thangamani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-044-045/439
(SINGANUR)
|
2904012000NRG23141120223074271
|
14/11/2022
|
Devi
|
2904012WL101802
|
Devi
|
00176
|
IDIB000T023
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|