|
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-04-012-046-046/100
(THENKALAVAII)
|
2904012000NRG23281020222844936
|
28/10/2022
|
Arumugam
|
2904012WL095040
|
Arumugam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/104
(THENKALAVAII)
|
2904012000NRG23281020222844937
|
28/10/2022
|
Prema
|
2904012WL095040
|
Prema
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/105
(THENKALAVAII)
|
2904012000NRG23281020222844938
|
28/10/2022
|
Anjalai
|
2904012WL095040
|
Anjalai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/107
(THENKALAVAII)
|
2904012000NRG23281020222844940
|
28/10/2022
|
Kullapattu
|
2904012WL095040
|
Kullapattu
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/108
(THENKALAVAII)
|
2904012000NRG23281020222844941
|
28/10/2022
|
Sellaopanki
|
2904012WL095040
|
Sellaopanki
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sellaopanki
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/114
(THENKALAVAII)
|
2904012000NRG23281020222844942
|
28/10/2022
|
Rani
|
2904012WL095040
|
Rani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/116
(THENKALAVAII)
|
2904012000NRG23281020222844943
|
28/10/2022
|
Indira
|
2904012WL095040
|
Indira
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/148
(THENKALAVAII)
|
2904012000NRG23281020222844944
|
28/10/2022
|
Madha
|
2904012WL095040
|
Madha
|
00176
|
IDIB000T098
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/149
(THENKALAVAII)
|
2904012000NRG23281020222844945
|
28/10/2022
|
Manimegalai
|
2904012WL095040
|
Manimegalai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/155
(THENKALAVAII)
|
2904012000NRG23281020222844946
|
28/10/2022
|
Ponniyammal
|
2904012WL095040
|
Ponniyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/165
(THENKALAVAII)
|
2904012000NRG23281020222844947
|
28/10/2022
|
Vembammal
|
2904012WL095040
|
Vembammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/199
(THENKALAVAII)
|
2904012000NRG23281020222844950
|
28/10/2022
|
Arasammal
|
2904012WL095040
|
Arasammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/210
(THENKALAVAII)
|
2904012000NRG23281020222844951
|
28/10/2022
|
Sengeni
|
2904012WL095040
|
Sengeni
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/223
(THENKALAVAII)
|
2904012000NRG23281020222844952
|
28/10/2022
|
Thilagavathy
|
2904012WL095040
|
Thilagavathy
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/244
(THENKALAVAII)
|
2904012000NRG23281020222844953
|
28/10/2022
|
Kuppu
|
2904012WL095040
|
Kuppu
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/254
(THENKALAVAII)
|
2904012000NRG23281020222844954
|
28/10/2022
|
Parvathi
|
2904012WL095040
|
Parvathi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/281
(THENKALAVAII)
|
2904012000NRG23281020222844955
|
28/10/2022
|
Navammal
|
2904012WL095040
|
Navammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Navammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/364
(THENKALAVAII)
|
2904012000NRG23281020222844957
|
28/10/2022
|
Navarathnam
|
2904012WL095040
|
Navarathnam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Navarathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/371
(THENKALAVAII)
|
2904012000NRG23281020222844958
|
28/10/2022
|
Jothilakshmi
|
2904012WL095040
|
Jothilakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/373
(THENKALAVAII)
|
2904012000NRG23281020222844959
|
28/10/2022
|
Anjalidevi
|
2904012WL095040
|
Anjalidevi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/415
(THENKALAVAII)
|
2904012000NRG23281020222844961
|
28/10/2022
|
Kanagavalli
|
2904012WL095040
|
Kanagavalli
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/426-A
(THENKALAVAII)
|
2904012000NRG23281020222844962
|
28/10/2022
|
Vasanthi
|
2904012WL095040
|
Vasanthi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/470
(THENKALAVAII)
|
2904012000NRG23281020222844963
|
28/10/2022
|
Valli
|
2904012WL095040
|
Valli
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/72
(THENKALAVAII)
|
2904012000NRG23281020222844965
|
28/10/2022
|
Arjunan
|
2904012WL095040
|
Arjunan
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-046-047/451
(THENKALAVAII)
|
2904012000NRG23281020222844966
|
28/10/2022
|
Ramani
|
2904012WL095040
|
Ramani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MERKANAM
|
TN-04-012-046-047/453
(THENKALAVAII)
|
2904012000NRG23281020222844967
|
28/10/2022
|
Banu
|
2904012WL095040
|
Banu
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-046-047/513
(THENKALAVAII)
|
2904012000NRG23281020222844971
|
28/10/2022
|
Vasantha
|
2904012WL095040
|
Vasantha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-046-047/514
(THENKALAVAII)
|
2904012000NRG23281020222844972
|
28/10/2022
|
Meenatchi
|
2904012WL095040
|
Meenatchi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-046-047/519
(THENKALAVAII)
|
2904012000NRG23281020222844973
|
28/10/2022
|
Kalpana
|
2904012WL095040
|
Kalpana
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40464
|
40464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|