|
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-04-012-014-002/664
(ENDUR)
|
2904012000NRG23241220223593234
|
24/12/2022
|
Pathmavathi
|
2904012WL116860
|
Pathmavathi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-014-004/730
(ENDUR)
|
2904012000NRG23241220223593235
|
24/12/2022
|
R Priyanka
|
2904012WL116860
|
R Priyanka
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
R Priyanka
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-014-014/100
(ENDUR)
|
2904012000NRG23241220223593236
|
24/12/2022
|
Muniammal
|
2904012WL116860
|
Muniammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-014-014/102
(ENDUR)
|
2904012000NRG23241220223593237
|
24/12/2022
|
Sivagandhi
|
2904012WL116860
|
Sivagandhi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivagandhi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-014-014/105
(ENDUR)
|
2904012000NRG23241220223593238
|
24/12/2022
|
Ponnammal
|
2904012WL116860
|
Ponnammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-014-014/120
(ENDUR)
|
2904012000NRG23241220223593239
|
24/12/2022
|
Dhanam
|
2904012WL116860
|
Dhanam
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-014-014/128
(ENDUR)
|
2904012000NRG23241220223593240
|
24/12/2022
|
Bhuvaneshwari
|
2904012WL116860
|
Bhuvaneshwari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-014-014/131
(ENDUR)
|
2904012000NRG23241220223593241
|
24/12/2022
|
Ponnammal
|
2904012WL116860
|
Ponnammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-014-014/133
(ENDUR)
|
2904012000NRG23241220223593242
|
24/12/2022
|
Kuppammal
|
2904012WL116860
|
Kuppammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-014-014/137
(ENDUR)
|
2904012000NRG23241220223593243
|
24/12/2022
|
Adilakshmi
|
2904012WL116860
|
Adilakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-014-014/142
(ENDUR)
|
2904012000NRG23241220223593244
|
24/12/2022
|
Shanthi
|
2904012WL116860
|
Shanthi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-014-014/153
(ENDUR)
|
2904012000NRG23241220223593246
|
24/12/2022
|
Anjalidevi
|
2904012WL116860
|
Anjalidevi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-014-014/158
(ENDUR)
|
2904012000NRG23241220223593247
|
24/12/2022
|
Malliga
|
2904012WL116860
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-014-014/163
(ENDUR)
|
2904012000NRG23241220223593248
|
24/12/2022
|
Krishnaveni
|
2904012WL116860
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-014-014/168
(ENDUR)
|
2904012000NRG23241220223593249
|
24/12/2022
|
Ranjitham
|
2904012WL116860
|
Ranjitham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-014-014/178
(ENDUR)
|
2904012000NRG23241220223593250
|
24/12/2022
|
Kamala
|
2904012WL116860
|
Kamala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-014-014/184
(ENDUR)
|
2904012000NRG23241220223593251
|
24/12/2022
|
Rajakumari
|
2904012WL116860
|
Rajakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-014-014/19
(ENDUR)
|
2904012000NRG23241220223593252
|
24/12/2022
|
Thavamani
|
2904012WL116860
|
Thavamani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-014-014/190
(ENDUR)
|
2904012000NRG23241220223593253
|
24/12/2022
|
Vennila
|
2904012WL116860
|
Vennila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-014-014/209
(ENDUR)
|
2904012000NRG23241220223593254
|
24/12/2022
|
Mallika
|
2904012WL116860
|
Mallika
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-014-014/244
(ENDUR)
|
2904012000NRG23241220223593256
|
24/12/2022
|
Meenatchi
|
2904012WL116860
|
Meenatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-014-014/251
(ENDUR)
|
2904012000NRG23241220223593257
|
24/12/2022
|
Anjalai
|
2904012WL116860
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-014-014/28
(ENDUR)
|
2904012000NRG23241220223593258
|
24/12/2022
|
Indrani
|
2904012WL116860
|
Indrani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indrani
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-014-014/3
(ENDUR)
|
2904012000NRG23241220223593259
|
24/12/2022
|
Chinnaponnu
|
2904012WL116860
|
Chinnaponnu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-014-014/33
(ENDUR)
|
2904012000NRG23241220223593260
|
24/12/2022
|
Gengammal
|
2904012WL116860
|
Gengammal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-014-014/337
(ENDUR)
|
2904012000NRG23241220223593261
|
24/12/2022
|
Anjalai
|
2904012WL116860
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-014-014/345
(ENDUR)
|
2904012000NRG23241220223593262
|
24/12/2022
|
Sakundala
|
2904012WL116860
|
Sakundala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-014-014/35
(ENDUR)
|
2904012000NRG23241220223593263
|
24/12/2022
|
Umaiya
|
2904012WL116860
|
Umaiya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Umaiya
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-014-014/356
(ENDUR)
|
2904012000NRG23241220223593264
|
24/12/2022
|
Varathammal
|
2904012WL116860
|
Varathammal
|
00176
|
IDIB000B059
|
2
|
2
|
Processed
|
06/02/2023
|
|
017254798
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-014-014/362
(ENDUR)
|
2904012000NRG23241220223593265
|
24/12/2022
|
Irusammal
|
2904012WL116860
|
Irusammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-014-014/373
(ENDUR)
|
2904012000NRG23241220223593266
|
24/12/2022
|
Rajakandam
|
2904012WL116860
|
Rajakandam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakandam
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-014-014/381
(ENDUR)
|
2904012000NRG23241220223593267
|
24/12/2022
|
Bathmini
|
2904012WL116860
|
Bathmini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-014-014/403
(ENDUR)
|
2904012000NRG23241220223593268
|
24/12/2022
|
Malliga
|
2904012WL116860
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-014-014/41
(ENDUR)
|
2904012000NRG23241220223593270
|
24/12/2022
|
Mangainayaki
|
2904012WL116860
|
Mangainayaki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangainayaki
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-014-014/411
(ENDUR)
|
2904012000NRG23241220223593271
|
24/12/2022
|
Sathya
|
2904012WL116860
|
Sathya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-014-014/418
(ENDUR)
|
2904012000NRG23241220223593272
|
24/12/2022
|
Sheela
|
2904012WL116860
|
Sheela
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sheela
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-014-014/42
(ENDUR)
|
2904012000NRG23241220223593273
|
24/12/2022
|
Arjunan
|
2904012WL116860
|
Arjunan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-014-014/43
(ENDUR)
|
2904012000NRG23241220223593274
|
24/12/2022
|
Kalaiarasi
|
2904012WL116860
|
Kalaiarasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-014-014/478
(ENDUR)
|
2904012000NRG23241220223593275
|
24/12/2022
|
Parameshwari
|
2904012WL116860
|
Parameshwari
|
00176
|
IDIB000B059
|
5
|
5
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-014-014/5
(ENDUR)
|
2904012000NRG23241220223593276
|
24/12/2022
|
Panjali
|
2904012WL116860
|
Panjali
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Panjali
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-014-014/51
(ENDUR)
|
2904012000NRG23241220223593277
|
24/12/2022
|
Anjalatchi
|
2904012WL116860
|
Anjalatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-014-014/52
(ENDUR)
|
2904012000NRG23241220223593278
|
24/12/2022
|
Muruvammal
|
2904012WL116860
|
Muruvammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-014-014/521
(ENDUR)
|
2904012000NRG23241220223593279
|
24/12/2022
|
Ramkumar
|
2904012WL116860
|
Ramkumar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-014-014/522
(ENDUR)
|
2904012000NRG23241220223593280
|
24/12/2022
|
Venugopal
|
2904012WL116860
|
Venugopal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Venugopal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MERKANAM
|
TN-04-012-014-014/53
(ENDUR)
|
2904012000NRG23241220223593282
|
24/12/2022
|
Malliga
|
2904012WL116860
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-014-014/54
(ENDUR)
|
2904012000NRG23241220223593283
|
24/12/2022
|
Rangammal
|
2904012WL116860
|
Rangammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38577
|
38577
|
|
|
|
|
|
|
|
|
47
|
MERKANAM
|
TN-04-012-014-014/145
(ENDUR)
|
2904012000NRG23241220223593245
|
24/12/2022
|
Deepan
|
2904012WL116860
|
Deepan
|
00415
|
SBIN0007850
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deepan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
48
|
MERKANAM
|
TN-04-012-014-014/403
(ENDUR)
|
2904012000NRG23241220223593269
|
24/12/2022
|
Sarasu
|
2904012WL116860
|
Sarasu
|
00701
|
IDIB0PLB001
|
4
|
4
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39341
|
39341
|
|
|
|
|
|
|
|