|
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-04-012-043-043/681
(SALAVADI)
|
2904012000NRG23010720220948616
|
01/07/2022
|
Priya
|
2904012WL033656
|
Priya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-043-043/119
(SALAVADI)
|
2904012000NRG23010720220948566
|
01/07/2022
|
Kuppu
|
2904012WL033656
|
Kuppu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-043-043/298
(SALAVADI)
|
2904012000NRG23010720220948575
|
01/07/2022
|
Neela
|
2904012WL033656
|
Neela
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/301
(SALAVADI)
|
2904012000NRG23010720220948576
|
01/07/2022
|
Jayalakshmi
|
2904012WL033656
|
Jayalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/302
(SALAVADI)
|
2904012000NRG23010720220948577
|
01/07/2022
|
Padmavathi
|
2904012WL033656
|
Padmavathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/322
(SALAVADI)
|
2904012000NRG23010720220948578
|
01/07/2022
|
Kanniyammal
|
2904012WL033656
|
Kanniyammal
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/325
(SALAVADI)
|
2904012000NRG23010720220948579
|
01/07/2022
|
Ranuga
|
2904012WL033656
|
Ranuga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ranuga
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/327
(SALAVADI)
|
2904012000NRG23010720220948580
|
01/07/2022
|
Vijalakshmi
|
2904012WL033656
|
Vijalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/328
(SALAVADI)
|
2904012000NRG23010720220948581
|
01/07/2022
|
Rajeswari
|
2904012WL033656
|
Rajeswari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/332
(SALAVADI)
|
2904012000NRG23010720220948583
|
01/07/2022
|
Sarala
|
2904012WL033656
|
Sarala
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarala
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/332
(SALAVADI)
|
2904012000NRG23010720220948582
|
01/07/2022
|
Vasantha
|
2904012WL033656
|
Vasantha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/357
(SALAVADI)
|
2904012000NRG23010720220948584
|
01/07/2022
|
Arumugam
|
2904012WL033656
|
Arumugam
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/358
(SALAVADI)
|
2904012000NRG23010720220948585
|
01/07/2022
|
Saroja
|
2904012WL033656
|
Saroja
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/359
(SALAVADI)
|
2904012000NRG23010720220948586
|
01/07/2022
|
Subashini
|
2904012WL033656
|
Subashini
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subashini
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/367
(SALAVADI)
|
2904012000NRG23010720220948588
|
01/07/2022
|
Sengeniammal
|
2904012WL033656
|
Sengeniammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sengeniammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/375
(SALAVADI)
|
2904012000NRG23010720220948589
|
01/07/2022
|
Amirtham
|
2904012WL033656
|
Amirtham
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/376
(SALAVADI)
|
2904012000NRG23010720220948590
|
01/07/2022
|
Sumathi
|
2904012WL033656
|
Sumathi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/377
(SALAVADI)
|
2904012000NRG23010720220948591
|
01/07/2022
|
Dhanusu
|
2904012WL033656
|
Dhanusu
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/385
(SALAVADI)
|
2904012000NRG23010720220948592
|
01/07/2022
|
Indra
|
2904012WL033656
|
Indra
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indra
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/402
(SALAVADI)
|
2904012000NRG23010720220948593
|
01/07/2022
|
Alamelu
|
2904012WL033656
|
Alamelu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/414
(SALAVADI)
|
2904012000NRG23010720220948594
|
01/07/2022
|
Gomathi
|
2904012WL033656
|
Gomathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/446
(SALAVADI)
|
2904012000NRG23010720220948595
|
01/07/2022
|
Subbulakshmi
|
2904012WL033656
|
Subbulakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/506
(SALAVADI)
|
2904012000NRG23010720220948596
|
01/07/2022
|
Deepa
|
2904012WL033656
|
Deepa
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deepa
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/508
(SALAVADI)
|
2904012000NRG23010720220948597
|
01/07/2022
|
Ru
|
2904012WL033656
|
Ru
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ru
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/526
(SALAVADI)
|
2904012000NRG23010720220948599
|
01/07/2022
|
Malliga
|
2904012WL033656
|
Malliga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/529
(SALAVADI)
|
2904012000NRG23010720220948600
|
01/07/2022
|
Kanimozhi
|
2904012WL033656
|
Kanimozhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanimozhi
|
BANK OF BARODA(606985)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/533
(SALAVADI)
|
2904012000NRG23010720220948601
|
01/07/2022
|
Anushya
|
2904012WL033656
|
Anushya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anushya
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/535
(SALAVADI)
|
2904012000NRG23010720220948602
|
01/07/2022
|
Rajakumari
|
2904012WL033656
|
Rajakumari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/551-A
(SALAVADI)
|
2904012000NRG23010720220948603
|
01/07/2022
|
Latha
|
2904012WL033656
|
Latha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Latha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/566-A
(SALAVADI)
|
2904012000NRG23010720220948604
|
01/07/2022
|
Valli
|
2904012WL033656
|
Valli
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/567-A
(SALAVADI)
|
2904012000NRG23010720220948605
|
01/07/2022
|
Muniyammal
|
2904012WL033656
|
Muniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-043-043/574
(SALAVADI)
|
2904012000NRG23010720220948606
|
01/07/2022
|
Dhanalakshmi
|
2904012WL033656
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-043-043/589
(SALAVADI)
|
2904012000NRG23010720220948607
|
01/07/2022
|
Shanthi
|
2904012WL033656
|
Shanthi
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-043-043/593
(SALAVADI)
|
2904012000NRG23010720220948608
|
01/07/2022
|
Chandra
|
2904012WL033656
|
Chandra
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-043-043/599-A
(SALAVADI)
|
2904012000NRG23010720220948609
|
01/07/2022
|
Davake
|
2904012WL033656
|
Davake
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Davake
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-043-043/614
(SALAVADI)
|
2904012000NRG23010720220948611
|
01/07/2022
|
Sowthravalli
|
2904012WL033656
|
Sowthravalli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sowthravalli
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-043-043/622
(SALAVADI)
|
2904012000NRG23010720220948612
|
01/07/2022
|
Anthitha
|
2904012WL033656
|
Anthitha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anthitha
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-043-043/631
(SALAVADI)
|
2904012000NRG23010720220948614
|
01/07/2022
|
Sasikala
|
2904012WL033656
|
Sasikala
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-043-043/652
(SALAVADI)
|
2904012000NRG23010720220948615
|
01/07/2022
|
Kamachi
|
2904012WL033656
|
Kamachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
40
|
MERKANAM
|
TN-04-012-043-043/1
(SALAVADI)
|
2904012000NRG23010720220948563
|
01/07/2022
|
Malar
|
2904012WL033656
|
Malar
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-043-043/10
(SALAVADI)
|
2904012000NRG23010720220948564
|
01/07/2022
|
Vimala
|
2904012WL033656
|
Vimala
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-043-043/107
(SALAVADI)
|
2904012000NRG23010720220948565
|
01/07/2022
|
Jothi
|
2904012WL033656
|
Jothi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-043-043/140
(SALAVADI)
|
2904012000NRG23010720220948568
|
01/07/2022
|
Mohana
|
2904012WL033656
|
Mohana
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mohana
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-043-043/145
(SALAVADI)
|
2904012000NRG23010720220948569
|
01/07/2022
|
Devi
|
2904012WL033656
|
Devi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-043-043/194
(SALAVADI)
|
2904012000NRG23010720220948570
|
01/07/2022
|
Amutha
|
2904012WL033656
|
Amutha
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-043-043/235
(SALAVADI)
|
2904012000NRG23010720220948571
|
01/07/2022
|
Amuda
|
2904012WL033656
|
Amuda
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amuda
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-043-043/248
(SALAVADI)
|
2904012000NRG23010720220948572
|
01/07/2022
|
Sankar
|
2904012WL033656
|
Sankar
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sankar
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-043-043/250
(SALAVADI)
|
2904012000NRG23010720220948573
|
01/07/2022
|
Danalakshmi
|
2904012WL033656
|
Danalakshmi
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-043-043/257
(SALAVADI)
|
2904012000NRG23010720220948574
|
01/07/2022
|
Thenammal
|
2904012WL033656
|
Thenammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-043-043/60
(SALAVADI)
|
2904012000NRG23010720220948610
|
01/07/2022
|
Irusammal
|
2904012WL033656
|
Irusammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-043-043/8
(SALAVADI)
|
2904012000NRG23010720220948621
|
01/07/2022
|
Anjalatchi
|
2904012WL033656
|
Anjalatchi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Anjalatchi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58286
|
58286
|
|
|
|
|
|
|
|