|
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-04-012-035-001/579
(NALLALAM .T)
|
2904012000NRG23211020222754621
|
22/10/2022
|
Saridha
|
2904012WL092494
|
Saridha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saridha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-035/101
(NALLALAM .T)
|
2904012000NRG23211020222754622
|
22/10/2022
|
PALANIAMMAL
|
2904012WL092494
|
PALANIAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-035/111
(NALLALAM .T)
|
2904012000NRG23211020222754623
|
22/10/2022
|
Mariyammal
|
2904012WL092494
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-035-035/112
(NALLALAM .T)
|
2904012000NRG23211020222754624
|
22/10/2022
|
Palaniyammal
|
2904012WL092494
|
Palaniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-035/131
(NALLALAM .T)
|
2904012000NRG23211020222754625
|
22/10/2022
|
Jeya
|
2904012WL092494
|
Jeya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeya
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-035/15
(NALLALAM .T)
|
2904012000NRG23211020222754626
|
22/10/2022
|
AMBIKA R
|
2904012WL092494
|
AMBIKA R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-035/19
(NALLALAM .T)
|
2904012000NRG23211020222754627
|
22/10/2022
|
PONNIYAMMAL P
|
2904012WL092494
|
PONNIYAMMAL P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNIYAMMAL P
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-035/20
(NALLALAM .T)
|
2904012000NRG23211020222754628
|
22/10/2022
|
Muthulakshmi
|
2904012WL092494
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-035-035/21
(NALLALAM .T)
|
2904012000NRG23211020222754629
|
22/10/2022
|
Saritha
|
2904012WL092494
|
Saritha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/249
(NALLALAM .T)
|
2904012000NRG23211020222754630
|
22/10/2022
|
Muthulakshmi
|
2904012WL092494
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/254
(NALLALAM .T)
|
2904012000NRG23211020222754631
|
22/10/2022
|
Krishnammal
|
2904012WL092494
|
Krishnammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/255
(NALLALAM .T)
|
2904012000NRG23211020222754632
|
22/10/2022
|
S SATHIYA
|
2904012WL092494
|
S SATHIYA
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
S SATHIYA
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/256
(NALLALAM .T)
|
2904012000NRG23211020222754633
|
22/10/2022
|
VASUKI M
|
2904012WL092494
|
VASUKI M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASUKI M
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/281
(NALLALAM .T)
|
2904012000NRG23211020222754634
|
22/10/2022
|
Chinnaponnu
|
2904012WL092494
|
Chinnaponnu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/284
(NALLALAM .T)
|
2904012000NRG23211020222754635
|
22/10/2022
|
MALAR B
|
2904012WL092494
|
MALAR B
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR B
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/29
(NALLALAM .T)
|
2904012000NRG23211020222754636
|
22/10/2022
|
Chandira
|
2904012WL092494
|
Chandira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/290
(NALLALAM .T)
|
2904012000NRG23211020222754637
|
22/10/2022
|
Kanaka
|
2904012WL092494
|
Kanaka
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/296-A
(NALLALAM .T)
|
2904012000NRG23211020222754638
|
22/10/2022
|
Padma
|
2904012WL092494
|
Padma
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Padma
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/299
(NALLALAM .T)
|
2904012000NRG23211020222754639
|
22/10/2022
|
Sathiya
|
2904012WL092494
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/307
(NALLALAM .T)
|
2904012000NRG23211020222754640
|
22/10/2022
|
Ambika
|
2904012WL092494
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/348-A
(NALLALAM .T)
|
2904012000NRG23211020222754641
|
22/10/2022
|
Thavamani
|
2904012WL092494
|
Thavamani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/353
(NALLALAM .T)
|
2904012000NRG23211020222754642
|
22/10/2022
|
ADHILAKSHMI K
|
2904012WL092494
|
ADHILAKSHMI K
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ADHILAKSHMI K
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/404
(NALLALAM .T)
|
2904012000NRG23211020222754643
|
22/10/2022
|
U CHELLAMMAL
|
2904012WL092494
|
U CHELLAMMAL
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
U CHELLAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/418
(NALLALAM .T)
|
2904012000NRG23211020222754644
|
22/10/2022
|
Arasayee
|
2904012WL092494
|
Arasayee
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/425
(NALLALAM .T)
|
2904012000NRG23211020222754645
|
22/10/2022
|
Rogini
|
2904012WL092494
|
Rogini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rogini
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/427
(NALLALAM .T)
|
2904012000NRG23211020222754646
|
22/10/2022
|
Selvi
|
2904012WL092494
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/430
(NALLALAM .T)
|
2904012000NRG23211020222754647
|
22/10/2022
|
Devi
|
2904012WL092494
|
Devi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/437
(NALLALAM .T)
|
2904012000NRG23211020222754648
|
22/10/2022
|
MARIAMMAL U
|
2904012WL092494
|
MARIAMMAL U
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIAMMAL U
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/452
(NALLALAM .T)
|
2904012000NRG23211020222754649
|
22/10/2022
|
GEETHA R
|
2904012WL092494
|
GEETHA R
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GEETHA R
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/457
(NALLALAM .T)
|
2904012000NRG23211020222754650
|
22/10/2022
|
Valli
|
2904012WL092494
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/495-A
(NALLALAM .T)
|
2904012000NRG23211020222754651
|
22/10/2022
|
rajeswari
|
2904012WL092494
|
rajeswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/496
(NALLALAM .T)
|
2904012000NRG23211020222754652
|
22/10/2022
|
karkuzhali
|
2904012WL092494
|
karkuzhali
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
karkuzhali
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/502-A
(NALLALAM .T)
|
2904012000NRG23211020222754653
|
22/10/2022
|
Annalakshmi
|
2904012WL092494
|
Annalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/511-A
(NALLALAM .T)
|
2904012000NRG23211020222754654
|
22/10/2022
|
Ananthi
|
2904012WL092494
|
Ananthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/53-A
(NALLALAM .T)
|
2904012000NRG23211020222754655
|
22/10/2022
|
Senkeni
|
2904012WL092494
|
Senkeni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senkeni
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/561-A
(NALLALAM .T)
|
2904012000NRG23211020222754656
|
22/10/2022
|
Aswini
|
2904012WL092494
|
Aswini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aswini
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/565-A
(NALLALAM .T)
|
2904012000NRG23211020222754657
|
22/10/2022
|
Kalaivani
|
2904012WL092494
|
Kalaivani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/567
(NALLALAM .T)
|
2904012000NRG23211020222754658
|
22/10/2022
|
Thenmozhi
|
2904012WL092494
|
Thenmozhi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/575
(NALLALAM .T)
|
2904012000NRG23211020222754659
|
22/10/2022
|
Pilowminal
|
2904012WL092494
|
Pilowminal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pilowminal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/580
(NALLALAM .T)
|
2904012000NRG23211020222754660
|
22/10/2022
|
Dhanammal
|
2904012WL092494
|
Dhanammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/593
(NALLALAM .T)
|
2904012000NRG23211020222754662
|
22/10/2022
|
Anbumeri
|
2904012WL092494
|
Anbumeri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbumeri
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/66
(NALLALAM .T)
|
2904012000NRG23211020222754668
|
22/10/2022
|
DEVAKI M
|
2904012WL092494
|
DEVAKI M
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEVAKI M
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/69-A
(NALLALAM .T)
|
2904012000NRG23211020222754670
|
22/10/2022
|
Poongavanam
|
2904012WL092494
|
Poongavanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/77
(NALLALAM .T)
|
2904012000NRG23211020222754671
|
22/10/2022
|
muniyammal
|
2904012WL092494
|
muniyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/84-A
(NALLALAM .T)
|
2904012000NRG23211020222754672
|
22/10/2022
|
Dhanavalli
|
2904012WL092494
|
Dhanavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53172
|
53172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53172
|
53172
|
|
|
|
|
|
|
|