|
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-04-012-037-002/465
(NALMUKKAL)
|
2904012000NRG23211020222754880
|
22/10/2022
|
Santhi
|
2904012WL092497
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-002/468
(NALMUKKAL)
|
2904012000NRG23211020222754881
|
22/10/2022
|
Alamalu
|
2904012WL092497
|
Alamalu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-003/349-A
(NALMUKKAL)
|
2904012000NRG23211020222754886
|
22/10/2022
|
Neelavathi
|
2904012WL092497
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-003/435
(NALMUKKAL)
|
2904012000NRG23211020222754887
|
22/10/2022
|
Valliyammal
|
2904012WL092497
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-003/494
(NALMUKKAL)
|
2904012000NRG23211020222754888
|
22/10/2022
|
Chennaponnu
|
2904012WL092497
|
Chennaponnu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/139
(NALMUKKAL)
|
2904012000NRG23211020222754892
|
22/10/2022
|
Saratha
|
2904012WL092497
|
Saratha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/149
(NALMUKKAL)
|
2904012000NRG23211020222754893
|
22/10/2022
|
Kanniyammal
|
2904012WL092497
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/150
(NALMUKKAL)
|
2904012000NRG23211020222754894
|
22/10/2022
|
Anjalasi
|
2904012WL092497
|
Anjalasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalasi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/151
(NALMUKKAL)
|
2904012000NRG23211020222754895
|
22/10/2022
|
Ramachandiran
|
2904012WL092497
|
Ramachandiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/154
(NALMUKKAL)
|
2904012000NRG23211020222754896
|
22/10/2022
|
Saroja
|
2904012WL092497
|
Saroja
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/158
(NALMUKKAL)
|
2904012000NRG23211020222754897
|
22/10/2022
|
Santhi
|
2904012WL092497
|
Santhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/159
(NALMUKKAL)
|
2904012000NRG23211020222754898
|
22/10/2022
|
Sumathi
|
2904012WL092497
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/160
(NALMUKKAL)
|
2904012000NRG23211020222754900
|
22/10/2022
|
Rani
|
2904012WL092497
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/17
(NALMUKKAL)
|
2904012000NRG23211020222754901
|
22/10/2022
|
Rajeshwari
|
2904012WL092497
|
Rajeshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/171
(NALMUKKAL)
|
2904012000NRG23211020222754902
|
22/10/2022
|
Kala
|
2904012WL092497
|
Kala
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/172
(NALMUKKAL)
|
2904012000NRG23211020222754903
|
22/10/2022
|
Vasanthi
|
2904012WL092497
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/173
(NALMUKKAL)
|
2904012000NRG23211020222754904
|
22/10/2022
|
Panjali
|
2904012WL092497
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjali
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/176
(NALMUKKAL)
|
2904012000NRG23211020222754905
|
22/10/2022
|
Vasantha
|
2904012WL092497
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/180
(NALMUKKAL)
|
2904012000NRG23211020222754906
|
22/10/2022
|
Velliyammal
|
2904012WL092497
|
Velliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/226
(NALMUKKAL)
|
2904012000NRG23211020222754907
|
22/10/2022
|
Vasantha
|
2904012WL092497
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/227
(NALMUKKAL)
|
2904012000NRG23211020222754908
|
22/10/2022
|
Anjalai
|
2904012WL092497
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/232
(NALMUKKAL)
|
2904012000NRG23211020222754909
|
22/10/2022
|
Chdira
|
2904012WL092497
|
Chdira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chdira
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/243
(NALMUKKAL)
|
2904012000NRG23211020222754910
|
22/10/2022
|
Kumari
|
2904012WL092497
|
Kumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/256
(NALMUKKAL)
|
2904012000NRG23211020222754911
|
22/10/2022
|
Kavitha
|
2904012WL092497
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/272
(NALMUKKAL)
|
2904012000NRG23211020222754912
|
22/10/2022
|
Mohanasunthari
|
2904012WL092497
|
Mohanasunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mohanasunthari
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/280
(NALMUKKAL)
|
2904012000NRG23211020222754913
|
22/10/2022
|
Gowri
|
2904012WL092497
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/292
(NALMUKKAL)
|
2904012000NRG23211020222754914
|
22/10/2022
|
Varalakshmi
|
2904012WL092497
|
Varalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/295
(NALMUKKAL)
|
2904012000NRG23211020222754915
|
22/10/2022
|
Kumutha
|
2904012WL092497
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/299
(NALMUKKAL)
|
2904012000NRG23211020222754916
|
22/10/2022
|
Rajeshwari
|
2904012WL092497
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/301
(NALMUKKAL)
|
2904012000NRG23211020222754917
|
22/10/2022
|
Manjula
|
2904012WL092497
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/318
(NALMUKKAL)
|
2904012000NRG23211020222754923
|
22/10/2022
|
Krishnaveni
|
2904012WL092497
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/320
(NALMUKKAL)
|
2904012000NRG23211020222754924
|
22/10/2022
|
Saranniya
|
2904012WL092497
|
Saranniya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranniya
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/321
(NALMUKKAL)
|
2904012000NRG23211020222754925
|
22/10/2022
|
Mala
|
2904012WL092497
|
Mala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mala
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/322
(NALMUKKAL)
|
2904012000NRG23211020222754926
|
22/10/2022
|
Alamelu
|
2904012WL092497
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/334
(NALMUKKAL)
|
2904012000NRG23211020222754927
|
22/10/2022
|
Ammachi
|
2904012WL092497
|
Ammachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/34
(NALMUKKAL)
|
2904012000NRG23211020222754928
|
22/10/2022
|
Vasantha
|
2904012WL092497
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/353-A
(NALMUKKAL)
|
2904012000NRG23211020222754931
|
22/10/2022
|
Vasuki
|
2904012WL092497
|
Vasuki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/417-A
(NALMUKKAL)
|
2904012000NRG23211020222754934
|
22/10/2022
|
Thenmozhi
|
2904012WL092497
|
Thenmozhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/55
(NALMUKKAL)
|
2904012000NRG23211020222754936
|
22/10/2022
|
Sudha
|
2904012WL092497
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/8
(NALMUKKAL)
|
2904012000NRG23211020222754938
|
22/10/2022
|
Bakkiyalakshmi
|
2904012WL092497
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/8
(NALMUKKAL)
|
2904012000NRG23211020222754937
|
22/10/2022
|
Kasiyammal
|
2904012WL092497
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-037-038/418
(NALMUKKAL)
|
2904012000NRG23211020222754939
|
22/10/2022
|
Janakki
|
2904012WL092497
|
Janakki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janakki
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-038/436-A
(NALMUKKAL)
|
2904012000NRG23211020222754941
|
22/10/2022
|
Verappan
|
2904012WL092497
|
Verappan
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Verappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49146
|
49146
|
|
|
|
|
|
|
|
|
44
|
MERKANAM
|
TN-04-012-037-002/471
(NALMUKKAL)
|
2904012000NRG23211020222754882
|
22/10/2022
|
Rajamani
|
2904012WL092497
|
Rajamani
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50286
|
50286
|
|
|
|
|
|
|
|