|
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-04-012-035-001/147
(NALLALAM .T)
|
2904012000NRG23271020222835833
|
28/10/2022
|
Dhanalakshmi
|
2904012WL094417
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-035-001/400-A
(NALLALAM .T)
|
2904012000NRG23271020222835834
|
28/10/2022
|
Manonmani
|
2904012WL094417
|
Manonmani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-035-001/458-A
(NALLALAM .T)
|
2904012000NRG23271020222835835
|
28/10/2022
|
Hindukeshwari
|
2904012WL094417
|
Hindukeshwari
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Hindukeshwari
|
CANARA BANK(508532)
|
|
4
|
MERKANAM
|
TN-04-012-035-001/539
(NALLALAM .T)
|
2904012000NRG23271020222835836
|
28/10/2022
|
Vijayalakshmi
|
2904012WL094417
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-035-001/569-A
(NALLALAM .T)
|
2904012000NRG23271020222835837
|
28/10/2022
|
Valli
|
2904012WL094417
|
Valli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-035-001/571-A
(NALLALAM .T)
|
2904012000NRG23271020222835838
|
28/10/2022
|
Gowri
|
2904012WL094417
|
Gowri
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-035-001/583
(NALLALAM .T)
|
2904012000NRG23271020222835839
|
28/10/2022
|
Vijayalakshmi
|
2904012WL094417
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-035-001/590
(NALLALAM .T)
|
2904012000NRG23271020222835840
|
28/10/2022
|
Punitha
|
2904012WL094417
|
Punitha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-035-001/605
(NALLALAM .T)
|
2904012000NRG23271020222835841
|
28/10/2022
|
Sugashini
|
2904012WL094417
|
Sugashini
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sugashini
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-035-035/10
(NALLALAM .T)
|
2904012000NRG23271020222835849
|
28/10/2022
|
Kala
|
2904012WL094417
|
Kala
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kala
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-035-035/140
(NALLALAM .T)
|
2904012000NRG23271020222835850
|
28/10/2022
|
kavitha
|
2904012WL094417
|
kavitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
kavitha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-035-035/142
(NALLALAM .T)
|
2904012000NRG23271020222835851
|
28/10/2022
|
Selvi
|
2904012WL094417
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-035-035/161
(NALLALAM .T)
|
2904012000NRG23271020222835852
|
28/10/2022
|
SARALA P
|
2904012WL094417
|
SARALA P
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARALA P
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-035-035/167
(NALLALAM .T)
|
2904012000NRG23271020222835853
|
28/10/2022
|
P SUNDARI
|
2904012WL094417
|
P SUNDARI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
P SUNDARI
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-035-035/179
(NALLALAM .T)
|
2904012000NRG23271020222835854
|
28/10/2022
|
Manjula
|
2904012WL094417
|
Manjula
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-035-035/181
(NALLALAM .T)
|
2904012000NRG23271020222835855
|
28/10/2022
|
Muthulaskhmi
|
2904012WL094417
|
Muthulaskhmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulaskhmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-035-035/183
(NALLALAM .T)
|
2904012000NRG23271020222835856
|
28/10/2022
|
Viktoriya
|
2904012WL094417
|
Viktoriya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Viktoriya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-035-035/191
(NALLALAM .T)
|
2904012000NRG23271020222835857
|
28/10/2022
|
Ellammal
|
2904012WL094417
|
Ellammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-035-035/193
(NALLALAM .T)
|
2904012000NRG23271020222835858
|
28/10/2022
|
Padma
|
2904012WL094417
|
Padma
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Padma
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-035-035/203
(NALLALAM .T)
|
2904012000NRG23271020222835859
|
28/10/2022
|
Vanaja
|
2904012WL094417
|
Vanaja
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-035-035/208
(NALLALAM .T)
|
2904012000NRG23271020222835860
|
28/10/2022
|
Malar
|
2904012WL094417
|
Malar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-035-035/22
(NALLALAM .T)
|
2904012000NRG23271020222835861
|
28/10/2022
|
Mangayarkarasi
|
2904012WL094417
|
Mangayarkarasi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-035-035/222
(NALLALAM .T)
|
2904012000NRG23271020222835862
|
28/10/2022
|
Sugunthala
|
2904012WL094417
|
Sugunthala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sugunthala
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-035-035/239
(NALLALAM .T)
|
2904012000NRG23271020222835863
|
28/10/2022
|
Prema
|
2904012WL094417
|
Prema
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-035-035/245
(NALLALAM .T)
|
2904012000NRG23271020222835864
|
28/10/2022
|
G POONGAVANAM
|
2904012WL094417
|
G POONGAVANAM
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
G POONGAVANAM
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-035-035/267
(NALLALAM .T)
|
2904012000NRG23271020222835865
|
28/10/2022
|
Manimegalai
|
2904012WL094417
|
Manimegalai
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-035-035/269
(NALLALAM .T)
|
2904012000NRG23271020222835866
|
28/10/2022
|
Hemavathi
|
2904012WL094417
|
Hemavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-035-035/275
(NALLALAM .T)
|
2904012000NRG23271020222835867
|
28/10/2022
|
Kaliammal
|
2904012WL094417
|
Kaliammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-035-035/277
(NALLALAM .T)
|
2904012000NRG23271020222835868
|
28/10/2022
|
Dhanalakshmi
|
2904012WL094417
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-035-035/362
(NALLALAM .T)
|
2904012000NRG23271020222835869
|
28/10/2022
|
Krishnaveni
|
2904012WL094417
|
Krishnaveni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
31
|
MERKANAM
|
TN-04-012-035-035/389
(NALLALAM .T)
|
2904012000NRG23271020222835870
|
28/10/2022
|
Vasantha
|
2904012WL094417
|
Vasantha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-035-035/392-A
(NALLALAM .T)
|
2904012000NRG23271020222835871
|
28/10/2022
|
Komathi
|
2904012WL094417
|
Komathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Komathi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-035-035/410
(NALLALAM .T)
|
2904012000NRG23271020222835872
|
28/10/2022
|
N SANTHI
|
2904012WL094417
|
N SANTHI
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
N SANTHI
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-035-035/43
(NALLALAM .T)
|
2904012000NRG23271020222835874
|
28/10/2022
|
Kasiyammal
|
2904012WL094417
|
Kasiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-035-035/433
(NALLALAM .T)
|
2904012000NRG23271020222835875
|
28/10/2022
|
Rekha
|
2904012WL094417
|
Rekha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rekha
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-035-035/44
(NALLALAM .T)
|
2904012000NRG23271020222835876
|
28/10/2022
|
MEENAKSHI R
|
2904012WL094417
|
MEENAKSHI R
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI R
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-035-035/449
(NALLALAM .T)
|
2904012000NRG23271020222835877
|
28/10/2022
|
Lathibai
|
2904012WL094417
|
Lathibai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lathibai
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-035-035/462
(NALLALAM .T)
|
2904012000NRG23271020222835878
|
28/10/2022
|
Meenatchi
|
2904012WL094417
|
Meenatchi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-035-035/463
(NALLALAM .T)
|
2904012000NRG23271020222835879
|
28/10/2022
|
Kanaga
|
2904012WL094417
|
Kanaga
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-035-035/469
(NALLALAM .T)
|
2904012000NRG23271020222835880
|
28/10/2022
|
Vijaya
|
2904012WL094417
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-035-035/476
(NALLALAM .T)
|
2904012000NRG23271020222835881
|
28/10/2022
|
Thanchammal
|
2904012WL094417
|
Thanchammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanchammal
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-035-035/494
(NALLALAM .T)
|
2904012000NRG23271020222835882
|
28/10/2022
|
Ambika
|
2904012WL094417
|
Ambika
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-035-035/517
(NALLALAM .T)
|
2904012000NRG23271020222835883
|
28/10/2022
|
Kalpana
|
2904012WL094417
|
Kalpana
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-035-035/528
(NALLALAM .T)
|
2904012000NRG23271020222835884
|
28/10/2022
|
Mano
|
2904012WL094417
|
Mano
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mano
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-035-035/77
(NALLALAM .T)
|
2904012000NRG23271020222835890
|
28/10/2022
|
navaneetham
|
2904012WL094417
|
navaneetham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-035-035/82
(NALLALAM .T)
|
2904012000NRG23271020222835891
|
28/10/2022
|
Ranjitham
|
2904012WL094417
|
Ranjitham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45210
|
45210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|