|
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-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23070720221089009
|
08/07/2022
|
Natarajan
|
2904012WL037996
|
Natarajan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23070720221089010
|
08/07/2022
|
Vimala
|
2904012WL037996
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/104
(BRAMMADESAM)
|
2904012000NRG23070720221089015
|
08/07/2022
|
Anbazhagan
|
2904012WL037999
|
Anbazhagan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/104
(BRAMMADESAM)
|
2904012000NRG23070720221089016
|
08/07/2022
|
POTTIAMMAL MANI
|
2904012WL037999
|
POTTIAMMAL MANI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
POTTIAMMAL MANI
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23070720221089037
|
08/07/2022
|
PONNAMMAL.M
|
2904012WL038012
|
PONNAMMAL.M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNAMMAL.M
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23070720221089038
|
08/07/2022
|
S MATHIAZHAGAN
|
2904012WL038012
|
S MATHIAZHAGAN
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S MATHIAZHAGAN
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23070720221089039
|
08/07/2022
|
Kali
|
2904012WL038013
|
Kali
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kali
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23070720221089040
|
08/07/2022
|
PONNAMMAL
|
2904012WL038013
|
PONNAMMAL
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23070720221089004
|
08/07/2022
|
Balakrishnan
|
2904012WL037993
|
Balakrishnan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23070720221089003
|
08/07/2022
|
IYYANAR.M
|
2904012WL037993
|
IYYANAR.M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
IYYANAR.M
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23070720221089002
|
08/07/2022
|
PAPPPA
|
2904012WL037993
|
PAPPPA
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPPA
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/159
(BRAMMADESAM)
|
2904012000NRG23070720221089011
|
08/07/2022
|
Murugesan
|
2904012WL037997
|
Murugesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/159
(BRAMMADESAM)
|
2904012000NRG23070720221089012
|
08/07/2022
|
Radha
|
2904012WL037997
|
Radha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/183
(BRAMMADESAM)
|
2904012000NRG23070720221089017
|
08/07/2022
|
Santhi
|
2904012WL038000
|
Santhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/189
(BRAMMADESAM)
|
2904012000NRG23070720221089026
|
08/07/2022
|
Sumathi
|
2904012WL038005
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/20
(BRAMMADESAM)
|
2904012000NRG23070720221089102
|
08/07/2022
|
Mallika
|
2904012WL038019
|
Mallika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/209
(BRAMMADESAM)
|
2904012000NRG23070720221089091
|
08/07/2022
|
Devi
|
2904012WL038014
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/209
(BRAMMADESAM)
|
2904012000NRG23070720221089092
|
08/07/2022
|
Ramesh
|
2904012WL038014
|
Ramesh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/238
(BRAMMADESAM)
|
2904012000NRG23070720221089107
|
08/07/2022
|
MARUDHAMBU.A
|
2904012WL038022
|
MARUDHAMBU.A
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARUDHAMBU.A
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/243
(BRAMMADESAM)
|
2904012000NRG23070720221089095
|
08/07/2022
|
Kanaga
|
2904012WL038015
|
Kanaga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/246
(BRAMMADESAM)
|
2904012000NRG23070720221089033
|
08/07/2022
|
CHOKKAMMAL.R
|
2904012WL038009
|
CHOKKAMMAL.R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHOKKAMMAL.R
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/259
(BRAMMADESAM)
|
2904012000NRG23070720221089109
|
08/07/2022
|
Rani
|
2904012WL038023
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/296
(BRAMMADESAM)
|
2904012000NRG23070720221089000
|
08/07/2022
|
CHITRA.A
|
2904012WL037992
|
CHITRA.A
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23070720221089103
|
08/07/2022
|
Gengammal
|
2904012WL038020
|
Gengammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23070720221089104
|
08/07/2022
|
K KALAKANDAN
|
2904012WL038020
|
K KALAKANDAN
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
K KALAKANDAN
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/359
(BRAMMADESAM)
|
2904012000NRG23070720221089034
|
08/07/2022
|
Lakshmi
|
2904012WL038010
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23070720221089036
|
08/07/2022
|
Indirani
|
2904012WL038011
|
Indirani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/369
(BRAMMADESAM)
|
2904012000NRG23070720221089032
|
08/07/2022
|
Vimala
|
2904012WL038008
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/394
(BRAMMADESAM)
|
2904012000NRG23070720221089023
|
08/07/2022
|
Sathya
|
2904012WL038003
|
Sathya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/414
(BRAMMADESAM)
|
2904012000NRG23070720221089029
|
08/07/2022
|
Anchaladevi
|
2904012WL038006
|
Anchaladevi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchaladevi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/414
(BRAMMADESAM)
|
2904012000NRG23070720221089028
|
08/07/2022
|
Raja
|
2904012WL038006
|
Raja
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/47
(BRAMMADESAM)
|
2904012000NRG23070720221089118
|
08/07/2022
|
Rajeshwari
|
2904012WL038031
|
Rajeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/480
(BRAMMADESAM)
|
2904012000NRG23070720221089114
|
08/07/2022
|
Valli
|
2904012WL038027
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/503
(BRAMMADESAM)
|
2904012000NRG23070720221089116
|
08/07/2022
|
Kuppu
|
2904012WL038029
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/536
(BRAMMADESAM)
|
2904012000NRG23070720221089005
|
08/07/2022
|
Sulkchana
|
2904012WL037994
|
Sulkchana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulkchana
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/577
(BRAMMADESAM)
|
2904012000NRG23070720221089125
|
08/07/2022
|
Vimala
|
2904012WL038033
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/609
(BRAMMADESAM)
|
2904012000NRG23070720221089096
|
08/07/2022
|
Lakshmi
|
2904012WL038016
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/609
(BRAMMADESAM)
|
2904012000NRG23070720221089097
|
08/07/2022
|
Raji
|
2904012WL038016
|
Raji
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raji
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23070720221089127
|
08/07/2022
|
Kirushnamoorthi
|
2904012WL038034
|
Kirushnamoorthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kirushnamoorthi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23070720221089126
|
08/07/2022
|
Manjula
|
2904012WL038034
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23070720221089112
|
08/07/2022
|
Kamala
|
2904012WL038026
|
Kamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23070720221089113
|
08/07/2022
|
Vengatesan
|
2904012WL038026
|
Vengatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/642
(BRAMMADESAM)
|
2904012000NRG23070720221089030
|
08/07/2022
|
Pirema
|
2904012WL038007
|
Pirema
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pirema
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/642
(BRAMMADESAM)
|
2904012000NRG23070720221089031
|
08/07/2022
|
Tamilselvan
|
2904012WL038007
|
Tamilselvan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23070720221089098
|
08/07/2022
|
NANTHEESWARI
|
2904012WL038017
|
NANTHEESWARI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
NANTHEESWARI
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23070720221089099
|
08/07/2022
|
Vengatesan
|
2904012WL038017
|
Vengatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/76
(BRAMMADESAM)
|
2904012000NRG23070720221089105
|
08/07/2022
|
Angammal
|
2904012WL038021
|
Angammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/76
(BRAMMADESAM)
|
2904012000NRG23070720221089106
|
08/07/2022
|
Chinnaiyan
|
2904012WL038021
|
Chinnaiyan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/77
(BRAMMADESAM)
|
2904012000NRG23070720221089117
|
08/07/2022
|
Sumathi
|
2904012WL038030
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23070720221089022
|
08/07/2022
|
Balu
|
2904012WL038002
|
Balu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balu
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23070720221089021
|
08/07/2022
|
Dhanalakshmi
|
2904012WL038002
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-013/528
(BRAMMADESAM)
|
2904012000NRG23070720221089111
|
08/07/2022
|
Rajavel
|
2904012WL038025
|
Rajavel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-013/685
(BRAMMADESAM)
|
2904012000NRG23070720221089115
|
08/07/2022
|
Ramani
|
2904012WL038028
|
Ramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89358
|
89358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89358
|
89358
|
|
|
|
|
|
|
|