|
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-04-012-014-002/613
(ENDUR)
|
2904012000NRG23221020222773250
|
22/10/2022
|
Lakshmi
|
2904012WL092832
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-014/192
(ENDUR)
|
2904012000NRG23221020222773259
|
22/10/2022
|
Agilandam
|
2904012WL092832
|
Agilandam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Agilandam
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/193
(ENDUR)
|
2904012000NRG23221020222773260
|
22/10/2022
|
Pichai ..M
|
2904012WL092832
|
Pichai ..M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichai ..M
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/195
(ENDUR)
|
2904012000NRG23221020222773261
|
22/10/2022
|
Pachaiammal
|
2904012WL092832
|
Pachaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/199
(ENDUR)
|
2904012000NRG23221020222773262
|
22/10/2022
|
Manonmani
|
2904012WL092832
|
Manonmani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/203
(ENDUR)
|
2904012000NRG23221020222773264
|
22/10/2022
|
Kamatchi
|
2904012WL092832
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/207
(ENDUR)
|
2904012000NRG23221020222773265
|
22/10/2022
|
Throbathai
|
2904012WL092832
|
Throbathai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Throbathai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/214
(ENDUR)
|
2904012000NRG23221020222773266
|
22/10/2022
|
Indrani
|
2904012WL092832
|
Indrani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indrani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/215
(ENDUR)
|
2904012000NRG23221020222773267
|
22/10/2022
|
Muruvammal
|
2904012WL092832
|
Muruvammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/220
(ENDUR)
|
2904012000NRG23221020222773268
|
22/10/2022
|
Inbaveni
|
2904012WL092832
|
Inbaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Inbaveni
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/228
(ENDUR)
|
2904012000NRG23221020222773270
|
22/10/2022
|
Sarasu
|
2904012WL092832
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/229
(ENDUR)
|
2904012000NRG23221020222773271
|
22/10/2022
|
Radha
|
2904012WL092832
|
Radha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/232
(ENDUR)
|
2904012000NRG23221020222773272
|
22/10/2022
|
Padma
|
2904012WL092832
|
Padma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padma
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/236
(ENDUR)
|
2904012000NRG23221020222773273
|
22/10/2022
|
Amutha
|
2904012WL092832
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/240
(ENDUR)
|
2904012000NRG23221020222773274
|
22/10/2022
|
Rajakumari
|
2904012WL092832
|
Rajakumari
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/248
(ENDUR)
|
2904012000NRG23221020222773275
|
22/10/2022
|
Rani
|
2904012WL092832
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/252
(ENDUR)
|
2904012000NRG23221020222773276
|
22/10/2022
|
Alamelu
|
2904012WL092832
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/261
(ENDUR)
|
2904012000NRG23221020222773277
|
22/10/2022
|
Amaravathi
|
2904012WL092832
|
Amaravathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/266
(ENDUR)
|
2904012000NRG23221020222773278
|
22/10/2022
|
Sudha
|
2904012WL092832
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/276
(ENDUR)
|
2904012000NRG23221020222773279
|
22/10/2022
|
Sulochana
|
2904012WL092832
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/281
(ENDUR)
|
2904012000NRG23221020222773280
|
22/10/2022
|
Kanthasamy
|
2904012WL092832
|
Kanthasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/295
(ENDUR)
|
2904012000NRG23221020222773282
|
22/10/2022
|
Kuppu
|
2904012WL092832
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/306
(ENDUR)
|
2904012000NRG23221020222773283
|
22/10/2022
|
Karpagam
|
2904012WL092832
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/309
(ENDUR)
|
2904012000NRG23221020222773284
|
22/10/2022
|
Bakkiyalakshmi
|
2904012WL092832
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/331
(ENDUR)
|
2904012000NRG23221020222773285
|
22/10/2022
|
Govindammal
|
2904012WL092832
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/335
(ENDUR)
|
2904012000NRG23221020222773286
|
22/10/2022
|
Pichaiammal
|
2904012WL092832
|
Pichaiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaiammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/349
(ENDUR)
|
2904012000NRG23221020222773287
|
22/10/2022
|
Anthoniammal
|
2904012WL092832
|
Anthoniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anthoniammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/350
(ENDUR)
|
2904012000NRG23221020222773288
|
22/10/2022
|
Kamalam
|
2904012WL092832
|
Kamalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/354
(ENDUR)
|
2904012000NRG23221020222773289
|
22/10/2022
|
Anandayi
|
2904012WL092832
|
Anandayi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandayi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/357
(ENDUR)
|
2904012000NRG23221020222773290
|
22/10/2022
|
Amutha
|
2904012WL092832
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/378
(ENDUR)
|
2904012000NRG23221020222773291
|
22/10/2022
|
Sathya
|
2904012WL092832
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/385
(ENDUR)
|
2904012000NRG23221020222773293
|
22/10/2022
|
Gurusami
|
2904012WL092832
|
Gurusami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gurusami
|
HDFC BANK LTD(607152)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/385
(ENDUR)
|
2904012000NRG23221020222773294
|
22/10/2022
|
Sathya
|
2904012WL092832
|
Sathya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/409
(ENDUR)
|
2904012000NRG23221020222773295
|
22/10/2022
|
Selvaraj
|
2904012WL092832
|
Selvaraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/414
(ENDUR)
|
2904012000NRG23221020222773296
|
22/10/2022
|
Moongila
|
2904012WL092832
|
Moongila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Moongila
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/418
(ENDUR)
|
2904012000NRG23221020222773297
|
22/10/2022
|
Sheela
|
2904012WL092832
|
Sheela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sheela
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/423
(ENDUR)
|
2904012000NRG23221020222773298
|
22/10/2022
|
Valarmathi
|
2904012WL092832
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/424
(ENDUR)
|
2904012000NRG23221020222773299
|
22/10/2022
|
Sangeetha
|
2904012WL092832
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/432
(ENDUR)
|
2904012000NRG23221020222773300
|
22/10/2022
|
Ponnammal
|
2904012WL092832
|
Ponnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/448
(ENDUR)
|
2904012000NRG23221020222773301
|
22/10/2022
|
Elumalai
|
2904012WL092832
|
Elumalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/453
(ENDUR)
|
2904012000NRG23221020222773302
|
22/10/2022
|
Anjalai
|
2904012WL092832
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/465
(ENDUR)
|
2904012000NRG23221020222773303
|
22/10/2022
|
Andal
|
2904012WL092832
|
Andal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/470
(ENDUR)
|
2904012000NRG23221020222773304
|
22/10/2022
|
Theivanai
|
2904012WL092832
|
Theivanai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/535
(ENDUR)
|
2904012000NRG23221020222773306
|
22/10/2022
|
Lakshmi
|
2904012WL092832
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/540
(ENDUR)
|
2904012000NRG23221020222773307
|
22/10/2022
|
Subramani
|
2904012WL092832
|
Subramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/546
(ENDUR)
|
2904012000NRG23221020222773308
|
22/10/2022
|
Vasantha
|
2904012WL092832
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-014-014/549
(ENDUR)
|
2904012000NRG23221020222773309
|
22/10/2022
|
Vanitha
|
2904012WL092832
|
Vanitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-014-014/554
(ENDUR)
|
2904012000NRG23221020222773310
|
22/10/2022
|
Pattu
|
2904012WL092832
|
Pattu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pattu
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-014-014/581
(ENDUR)
|
2904012000NRG23221020222773311
|
22/10/2022
|
Anitha
|
2904012WL092832
|
Anitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anitha
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-014-014/591
(ENDUR)
|
2904012000NRG23221020222773312
|
22/10/2022
|
Priya
|
2904012WL092832
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-014-014/601
(ENDUR)
|
2904012000NRG23221020222773314
|
22/10/2022
|
Rekha
|
2904012WL092832
|
Rekha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rekha
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-014-014/630
(ENDUR)
|
2904012000NRG23221020222773315
|
22/10/2022
|
Logeshwari
|
2904012WL092832
|
Logeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-014-014/638
(ENDUR)
|
2904012000NRG23221020222773316
|
22/10/2022
|
Saranya
|
2904012WL092832
|
Saranya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-014-014/654
(ENDUR)
|
2904012000NRG23221020222773318
|
22/10/2022
|
Nirmaladevi
|
2904012WL092832
|
Nirmaladevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-014-014/665
(ENDUR)
|
2904012000NRG23221020222773319
|
22/10/2022
|
Panimathu
|
2904012WL092832
|
Panimathu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panimathu
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-014-015/609
(ENDUR)
|
2904012000NRG23221020222773321
|
22/10/2022
|
Surya
|
2904012WL092832
|
Surya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Surya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63926
|
63926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63926
|
63926
|
|
|
|
|
|
|
|