|
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-04-012-056-056/455
(VITTALAPURAM)
|
2904012000NRG23220720221359643
|
22/07/2022
|
Arunadevi
|
2904012WL047908
|
Arunadevi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-056-056/456
(VITTALAPURAM)
|
2904012000NRG23220720221359644
|
22/07/2022
|
Santhi
|
2904012WL047908
|
Santhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-056-056/461
(VITTALAPURAM)
|
2904012000NRG23220720221359645
|
22/07/2022
|
Poongodi
|
2904012WL047908
|
Poongodi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-056-056/464
(VITTALAPURAM)
|
2904012000NRG23220720221359647
|
22/07/2022
|
Pachaiyammal
|
2904012WL047908
|
Pachaiyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-056-056/468
(VITTALAPURAM)
|
2904012000NRG23220720221359648
|
22/07/2022
|
Suguna
|
2904012WL047908
|
Suguna
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-056-056/469
(VITTALAPURAM)
|
2904012000NRG23220720221359649
|
22/07/2022
|
Thilagavathi
|
2904012WL047908
|
Thilagavathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-056-056/470
(VITTALAPURAM)
|
2904012000NRG23220720221359650
|
22/07/2022
|
Arumugam
|
2904012WL047908
|
Arumugam
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-056-056/474
(VITTALAPURAM)
|
2904012000NRG23220720221359651
|
22/07/2022
|
Theivakala
|
2904012WL047908
|
Theivakala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theivakala
|
BANK OF BARODA(606985)
|
|
9
|
MERKANAM
|
TN-04-012-056-056/475-A
(VITTALAPURAM)
|
2904012000NRG23220720221359652
|
22/07/2022
|
Dhanalakshmi
|
2904012WL047908
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-056-056/482
(VITTALAPURAM)
|
2904012000NRG23220720221359653
|
22/07/2022
|
Ronikajeyasili
|
2904012WL047908
|
Ronikajeyasili
|
00176
|
IDIB000T023
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ronikajeyasili
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-056-056/488
(VITTALAPURAM)
|
2904012000NRG23220720221359654
|
22/07/2022
|
Poorani
|
2904012WL047908
|
Poorani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poorani
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-056-056/489
(VITTALAPURAM)
|
2904012000NRG23220720221359655
|
22/07/2022
|
Anandhi
|
2904012WL047908
|
Anandhi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-056-056/495
(VITTALAPURAM)
|
2904012000NRG23220720221359657
|
22/07/2022
|
Parameshwari
|
2904012WL047908
|
Parameshwari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-056-056/496
(VITTALAPURAM)
|
2904012000NRG23220720221359658
|
22/07/2022
|
Syamala
|
2904012WL047908
|
Syamala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Syamala
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-056-056/503
(VITTALAPURAM)
|
2904012000NRG23220720221359659
|
22/07/2022
|
Sivasakthi
|
2904012WL047908
|
Sivasakthi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-056-056/509
(VITTALAPURAM)
|
2904012000NRG23220720221359660
|
22/07/2022
|
Lakshmi
|
2904012WL047908
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-056-056/530
(VITTALAPURAM)
|
2904012000NRG23220720221359662
|
22/07/2022
|
Neela
|
2904012WL047908
|
Neela
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-056-056/532
(VITTALAPURAM)
|
2904012000NRG23220720221359663
|
22/07/2022
|
Gejalakshmi
|
2904012WL047908
|
Gejalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gejalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MERKANAM
|
TN-04-012-056-056/547
(VITTALAPURAM)
|
2904012000NRG23220720221359665
|
22/07/2022
|
Devika
|
2904012WL047908
|
Devika
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devika
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-056-056/548
(VITTALAPURAM)
|
2904012000NRG23220720221359666
|
22/07/2022
|
Vendamirtham
|
2904012WL047908
|
Vendamirtham
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vendamirtham
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-056-056/549
(VITTALAPURAM)
|
2904012000NRG23220720221359667
|
22/07/2022
|
Vanitha
|
2904012WL047908
|
Vanitha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-056-056/550
(VITTALAPURAM)
|
2904012000NRG23220720221359668
|
22/07/2022
|
Sudha
|
2904012WL047908
|
Sudha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-056-056/553
(VITTALAPURAM)
|
2904012000NRG23220720221359670
|
22/07/2022
|
Amul
|
2904012WL047908
|
Amul
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amul
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-056-056/557
(VITTALAPURAM)
|
2904012000NRG23220720221359672
|
22/07/2022
|
Suguna
|
2904012WL047908
|
Suguna
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-056-056/559
(VITTALAPURAM)
|
2904012000NRG23220720221359674
|
22/07/2022
|
Kalaivani
|
2904012WL047908
|
Kalaivani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-056-056/566
(VITTALAPURAM)
|
2904012000NRG23220720221359675
|
22/07/2022
|
Rekha
|
2904012WL047908
|
Rekha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekha
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-056-056/567
(VITTALAPURAM)
|
2904012000NRG23220720221359676
|
22/07/2022
|
Devi
|
2904012WL047908
|
Devi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
CANARA BANK(508532)
|
|
28
|
MERKANAM
|
TN-04-012-056-056/573
(VITTALAPURAM)
|
2904012000NRG23220720221359679
|
22/07/2022
|
Nadiya
|
2904012WL047908
|
Nadiya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-056-056/577
(VITTALAPURAM)
|
2904012000NRG23220720221359680
|
22/07/2022
|
Ammatchi
|
2904012WL047908
|
Ammatchi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammatchi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-056-057/477
(VITTALAPURAM)
|
2904012000NRG23220720221359682
|
22/07/2022
|
Pappa
|
2904012WL047908
|
Pappa
|
00176
|
IDIB000T023
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-056-057/479
(VITTALAPURAM)
|
2904012000NRG23220720221359683
|
22/07/2022
|
Jayalakshmi
|
2904012WL047908
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-056-057/483
(VITTALAPURAM)
|
2904012000NRG23220720221359684
|
22/07/2022
|
Saritha
|
2904012WL047908
|
Saritha
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-056-057/484
(VITTALAPURAM)
|
2904012000NRG23220720221359685
|
22/07/2022
|
Sumitra
|
2904012WL047908
|
Sumitra
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumitra
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-056-057/485
(VITTALAPURAM)
|
2904012000NRG23220720221359686
|
22/07/2022
|
Gaja
|
2904012WL047908
|
Gaja
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gaja
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-056-057/486
(VITTALAPURAM)
|
2904012000NRG23220720221359687
|
22/07/2022
|
Ramani
|
2904012WL047908
|
Ramani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-056-057/501
(VITTALAPURAM)
|
2904012000NRG23220720221359688
|
22/07/2022
|
Annalakshmi
|
2904012WL047908
|
Annalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-056-057/504
(VITTALAPURAM)
|
2904012000NRG23220720221359689
|
22/07/2022
|
Ponmala
|
2904012WL047908
|
Ponmala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmala
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-056-057/512
(VITTALAPURAM)
|
2904012000NRG23220720221359690
|
22/07/2022
|
Kannagi
|
2904012WL047908
|
Kannagi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-056-057/513
(VITTALAPURAM)
|
2904012000NRG23220720221359691
|
22/07/2022
|
Muniyammal
|
2904012WL047908
|
Muniyammal
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-056-057/516
(VITTALAPURAM)
|
2904012000NRG23220720221359692
|
22/07/2022
|
Prabavathi
|
2904012WL047908
|
Prabavathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-056-057/517
(VITTALAPURAM)
|
2904012000NRG23220720221359693
|
22/07/2022
|
Anjalai
|
2904012WL047908
|
Anjalai
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-056-057/518
(VITTALAPURAM)
|
2904012000NRG23220720221359694
|
22/07/2022
|
Sarada
|
2904012WL047908
|
Sarada
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarada
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-056-057/519
(VITTALAPURAM)
|
2904012000NRG23220720221359695
|
22/07/2022
|
Amuthavalli
|
2904012WL047908
|
Amuthavalli
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-056-057/522
(VITTALAPURAM)
|
2904012000NRG23220720221359696
|
22/07/2022
|
Padma
|
2904012WL047908
|
Padma
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-056-057/523
(VITTALAPURAM)
|
2904012000NRG23220720221359697
|
22/07/2022
|
Sakundala
|
2904012WL047908
|
Sakundala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakundala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-056-057/527
(VITTALAPURAM)
|
2904012000NRG23220720221359698
|
22/07/2022
|
Lakshmi
|
2904012WL047908
|
Lakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-056-057/529
(VITTALAPURAM)
|
2904012000NRG23220720221359700
|
22/07/2022
|
Dhanalakshmi
|
2904012WL047908
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-056-057/531
(VITTALAPURAM)
|
2904012000NRG23220720221359701
|
22/07/2022
|
Bakkiyalakshmi
|
2904012WL047908
|
Bakkiyalakshmi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-056-057/538
(VITTALAPURAM)
|
2904012000NRG23220720221359702
|
22/07/2022
|
Gunasekar
|
2904012WL047908
|
Gunasekar
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-056-057/540
(VITTALAPURAM)
|
2904012000NRG23220720221359703
|
22/07/2022
|
Poomala
|
2904012WL047908
|
Poomala
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomala
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-056-057/555
(VITTALAPURAM)
|
2904012000NRG23220720221359704
|
22/07/2022
|
Nadiya
|
2904012WL047908
|
Nadiya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-056-057/561
(VITTALAPURAM)
|
2904012000NRG23220720221359705
|
22/07/2022
|
Venniyammal
|
2904012WL047908
|
Venniyammal
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venniyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-056-057/562
(VITTALAPURAM)
|
2904012000NRG23220720221359706
|
22/07/2022
|
Rajeswari
|
2904012WL047908
|
Rajeswari
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-056-057/563
(VITTALAPURAM)
|
2904012000NRG23220720221359707
|
22/07/2022
|
Bharathi
|
2904012WL047908
|
Bharathi
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-056-057/564
(VITTALAPURAM)
|
2904012000NRG23220720221359708
|
22/07/2022
|
Ranjani
|
2904012WL047908
|
Ranjani
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-056-057/575
(VITTALAPURAM)
|
2904012000NRG23220720221359709
|
22/07/2022
|
Suba
|
2904012WL047908
|
Suba
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suba
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-056-057/576
(VITTALAPURAM)
|
2904012000NRG23220720221359710
|
22/07/2022
|
Vishnupriya
|
2904012WL047908
|
Vishnupriya
|
00176
|
IDIB000T023
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78276
|
78276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78276
|
78276
|
|
|
|
|
|
|
|