|
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-04-012-010-010/112
(BRAMMADESAM)
|
2904012000NRG23090620220596876
|
10/06/2022
|
Aadilakshmi
|
2904012WL020725
|
Aadilakshmi
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aadilakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/121
(BRAMMADESAM)
|
2904012000NRG23090620220596877
|
10/06/2022
|
SIVAGAMI
|
2904012WL020725
|
SIVAGAMI
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/125
(BRAMMADESAM)
|
2904012000NRG23090620220596878
|
10/06/2022
|
Kuppu
|
2904012WL020725
|
Kuppu
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/127
(BRAMMADESAM)
|
2904012000NRG23090620220596879
|
10/06/2022
|
R.CHINNAPONNU
|
2904012WL020725
|
R.CHINNAPONNU
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/14
(BRAMMADESAM)
|
2904012000NRG23090620220596880
|
10/06/2022
|
Ramani
|
2904012WL020725
|
Ramani
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/151
(BRAMMADESAM)
|
2904012000NRG23090620220596881
|
10/06/2022
|
Manjula
|
2904012WL020725
|
Manjula
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/152
(BRAMMADESAM)
|
2904012000NRG23090620220596882
|
10/06/2022
|
SUSEELA.P
|
2904012WL020725
|
SUSEELA.P
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSEELA.P
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/170
(BRAMMADESAM)
|
2904012000NRG23090620220596883
|
10/06/2022
|
KRISHNAVENI.D
|
2904012WL020725
|
KRISHNAVENI.D
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAVENI.D
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/253
(BRAMMADESAM)
|
2904012000NRG23090620220596884
|
10/06/2022
|
GOVINDAMMAL.S
|
2904012WL020725
|
GOVINDAMMAL.S
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDAMMAL.S
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/260
(BRAMMADESAM)
|
2904012000NRG23090620220596885
|
10/06/2022
|
Manjula
|
2904012WL020725
|
Manjula
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/282
(BRAMMADESAM)
|
2904012000NRG23090620220596886
|
10/06/2022
|
Vijaya
|
2904012WL020725
|
Vijaya
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/283
(BRAMMADESAM)
|
2904012000NRG23090620220596887
|
10/06/2022
|
Kanniga
|
2904012WL020725
|
Kanniga
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/289
(BRAMMADESAM)
|
2904012000NRG23090620220596888
|
10/06/2022
|
Lalitha
|
2904012WL020725
|
Lalitha
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/290
(BRAMMADESAM)
|
2904012000NRG23090620220596889
|
10/06/2022
|
KUMUTHAVALLI.V
|
2904012WL020725
|
KUMUTHAVALLI.V
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMUTHAVALLI.V
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/292
(BRAMMADESAM)
|
2904012000NRG23090620220596890
|
10/06/2022
|
SELVI.V
|
2904012WL020725
|
SELVI.V
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI.V
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/305
(BRAMMADESAM)
|
2904012000NRG23090620220596891
|
10/06/2022
|
Suseela
|
2904012WL020725
|
Suseela
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/316
(BRAMMADESAM)
|
2904012000NRG23090620220596892
|
10/06/2022
|
Suseela
|
2904012WL020725
|
Suseela
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/320
(BRAMMADESAM)
|
2904012000NRG23090620220596893
|
10/06/2022
|
Parvathavarthini
|
2904012WL020725
|
Parvathavarthini
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathavarthini
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/33
(BRAMMADESAM)
|
2904012000NRG23090620220596894
|
10/06/2022
|
Annammal
|
2904012WL020725
|
Annammal
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/330
(BRAMMADESAM)
|
2904012000NRG23090620220596895
|
10/06/2022
|
Uma
|
2904012WL020725
|
Uma
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/34
(BRAMMADESAM)
|
2904012000NRG23090620220596896
|
10/06/2022
|
SIVAKUMAR
|
2904012WL020725
|
SIVAKUMAR
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/404
(BRAMMADESAM)
|
2904012000NRG23090620220596897
|
10/06/2022
|
Kumari
|
2904012WL020725
|
Kumari
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/413
(BRAMMADESAM)
|
2904012000NRG23090620220596898
|
10/06/2022
|
Saroja
|
2904012WL020725
|
Saroja
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/416
(BRAMMADESAM)
|
2904012000NRG23090620220596899
|
10/06/2022
|
Usha
|
2904012WL020725
|
Usha
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/497
(BRAMMADESAM)
|
2904012000NRG23090620220596900
|
10/06/2022
|
Paratham
|
2904012WL020725
|
Paratham
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paratham
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/533
(BRAMMADESAM)
|
2904012000NRG23090620220596901
|
10/06/2022
|
Murugan
|
2904012WL020725
|
Murugan
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/601
(BRAMMADESAM)
|
2904012000NRG23090620220596902
|
10/06/2022
|
Devika
|
2904012WL020725
|
Devika
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devika
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/636-A
(BRAMMADESAM)
|
2904012000NRG23090620220596905
|
10/06/2022
|
DHANALAKSHMI.R
|
2904012WL020725
|
DHANALAKSHMI.R
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI.R
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/645-A
(BRAMMADESAM)
|
2904012000NRG23090620220596906
|
10/06/2022
|
VACHALA
|
2904012WL020725
|
VACHALA
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/647
(BRAMMADESAM)
|
2904012000NRG23090620220596907
|
10/06/2022
|
Gayathri
|
2904012WL020725
|
Gayathri
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/67
(BRAMMADESAM)
|
2904012000NRG23090620220596908
|
10/06/2022
|
Govindammal
|
2904012WL020725
|
Govindammal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/699
(BRAMMADESAM)
|
2904012000NRG23090620220596909
|
10/06/2022
|
Vasantha
|
2904012WL020725
|
Vasantha
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/74
(BRAMMADESAM)
|
2904012000NRG23090620220596910
|
10/06/2022
|
Malar
|
2904012WL020725
|
Malar
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/81
(BRAMMADESAM)
|
2904012000NRG23090620220596911
|
10/06/2022
|
Nirmala
|
2904012WL020725
|
Nirmala
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/90
(BRAMMADESAM)
|
2904012000NRG23090620220596916
|
10/06/2022
|
KUPPUSAMY.K
|
2904012WL020725
|
KUPPUSAMY.K
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPUSAMY.K
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-013/554
(BRAMMADESAM)
|
2904012000NRG23090620220596917
|
10/06/2022
|
Mahalakshmi
|
2904012WL020725
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37626
|
37626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37626
|
37626
|
|
|
|
|
|
|
|