|
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-04-012-054-054/117
(VANNIPPAIR)
|
2904012000NRG23200820221870382
|
21/08/2022
|
Vasuki
|
2904012WL064445
|
Vasuki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-054/125
(VANNIPPAIR)
|
2904012000NRG23200820221870383
|
21/08/2022
|
Eagavalli
|
2904012WL064445
|
Eagavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-054-054/136
(VANNIPPAIR)
|
2904012000NRG23200820221870384
|
21/08/2022
|
Suresh
|
2904012WL064445
|
Suresh
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suresh
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-054/148
(VANNIPPAIR)
|
2904012000NRG23200820221870385
|
21/08/2022
|
Sarasu
|
2904012WL064445
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-054/153
(VANNIPPAIR)
|
2904012000NRG23200820221870386
|
21/08/2022
|
Kuppu
|
2904012WL064445
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-054/162
(VANNIPPAIR)
|
2904012000NRG23200820221870387
|
21/08/2022
|
Krishnaveni
|
2904012WL064445
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/163
(VANNIPPAIR)
|
2904012000NRG23200820221870388
|
21/08/2022
|
Ambiga
|
2904012WL064445
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/164
(VANNIPPAIR)
|
2904012000NRG23200820221870389
|
21/08/2022
|
Ambiga
|
2904012WL064445
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/167
(VANNIPPAIR)
|
2904012000NRG23200820221870390
|
21/08/2022
|
Jothi
|
2904012WL064445
|
Jothi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/172
(VANNIPPAIR)
|
2904012000NRG23200820221870391
|
21/08/2022
|
Karuppayi
|
2904012WL064445
|
Karuppayi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/181
(VANNIPPAIR)
|
2904012000NRG23200820221870392
|
21/08/2022
|
Anandayi
|
2904012WL064445
|
Anandayi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anandayi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/184
(VANNIPPAIR)
|
2904012000NRG23200820221870393
|
21/08/2022
|
Gangammal
|
2904012WL064445
|
Gangammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/187
(VANNIPPAIR)
|
2904012000NRG23200820221870394
|
21/08/2022
|
Kamala
|
2904012WL064445
|
Kamala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/19
(VANNIPPAIR)
|
2904012000NRG23200820221870395
|
21/08/2022
|
Kohilai
|
2904012WL064445
|
Kohilai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kohilai
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/192
(VANNIPPAIR)
|
2904012000NRG23200820221870396
|
21/08/2022
|
Jeeva
|
2904012WL064445
|
Jeeva
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/193
(VANNIPPAIR)
|
2904012000NRG23200820221870397
|
21/08/2022
|
Rajambal
|
2904012WL064445
|
Rajambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/198
(VANNIPPAIR)
|
2904012000NRG23200820221870398
|
21/08/2022
|
Thesammal
|
2904012WL064445
|
Thesammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thesammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/201
(VANNIPPAIR)
|
2904012000NRG23200820221870399
|
21/08/2022
|
Kamatchi
|
2904012WL064445
|
Kamatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/221
(VANNIPPAIR)
|
2904012000NRG23200820221870400
|
21/08/2022
|
Boopathi
|
2904012WL064445
|
Boopathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/227
(VANNIPPAIR)
|
2904012000NRG23200820221870401
|
21/08/2022
|
Maheswari
|
2904012WL064445
|
Maheswari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/23
(VANNIPPAIR)
|
2904012000NRG23200820221870402
|
21/08/2022
|
Sengeni
|
2904012WL064445
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/263
(VANNIPPAIR)
|
2904012000NRG23200820221870403
|
21/08/2022
|
Ganesan
|
2904012WL064445
|
Ganesan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/267
(VANNIPPAIR)
|
2904012000NRG23200820221870405
|
21/08/2022
|
Ambiga
|
2904012WL064445
|
Ambiga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/32
(VANNIPPAIR)
|
2904012000NRG23200820221870407
|
21/08/2022
|
Muthamizh
|
2904012WL064445
|
Muthamizh
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthamizh
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-054/34
(VANNIPPAIR)
|
2904012000NRG23200820221870408
|
21/08/2022
|
Chinnathai
|
2904012WL064445
|
Chinnathai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-054-054/406
(VANNIPPAIR)
|
2904012000NRG23200820221870409
|
21/08/2022
|
Lakshmi M
|
2904012WL064445
|
Lakshmi M
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi M
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-054-054/407
(VANNIPPAIR)
|
2904012000NRG23200820221870410
|
21/08/2022
|
Malliga
|
2904012WL064445
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-054-054/458
(VANNIPPAIR)
|
2904012000NRG23200820221870412
|
21/08/2022
|
Elumalai
|
2904012WL064445
|
Elumalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-054-054/47
(VANNIPPAIR)
|
2904012000NRG23200820221870413
|
21/08/2022
|
Vasantha
|
2904012WL064445
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-054-054/472
(VANNIPPAIR)
|
2904012000NRG23200820221870414
|
21/08/2022
|
Alamelu
|
2904012WL064445
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-054-054/476
(VANNIPPAIR)
|
2904012000NRG23200820221870415
|
21/08/2022
|
Ammani
|
2904012WL064445
|
Ammani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammani
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-054-054/49
(VANNIPPAIR)
|
2904012000NRG23200820221870416
|
21/08/2022
|
Komala
|
2904012WL064445
|
Komala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Komala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-054-054/525
(VANNIPPAIR)
|
2904012000NRG23200820221870417
|
21/08/2022
|
Annakkili
|
2904012WL064445
|
Annakkili
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-054-054/54
(VANNIPPAIR)
|
2904012000NRG23200820221870418
|
21/08/2022
|
Lakshmi
|
2904012WL064445
|
Lakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-054-054/55
(VANNIPPAIR)
|
2904012000NRG23200820221870419
|
21/08/2022
|
Pavunu
|
2904012WL064445
|
Pavunu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-054-054/556-A
(VANNIPPAIR)
|
2904012000NRG23200820221870420
|
21/08/2022
|
Kuppammal
|
2904012WL064445
|
Kuppammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-054-054/564
(VANNIPPAIR)
|
2904012000NRG23200820221870421
|
21/08/2022
|
Bakiyam
|
2904012WL064445
|
Bakiyam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-054-054/595
(VANNIPPAIR)
|
2904012000NRG23200820221870422
|
21/08/2022
|
Radhakrishnan
|
2904012WL064445
|
Radhakrishnan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-054-054/621
(VANNIPPAIR)
|
2904012000NRG23200820221870423
|
21/08/2022
|
Nagammal
|
2904012WL064445
|
Nagammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-054-054/631
(VANNIPPAIR)
|
2904012000NRG23200820221870424
|
21/08/2022
|
Shagila
|
2904012WL064445
|
Shagila
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shagila
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-054-054/652
(VANNIPPAIR)
|
2904012000NRG23200820221870425
|
21/08/2022
|
DEvi
|
2904012WL064445
|
DEvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEvi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-054-054/66
(VANNIPPAIR)
|
2904012000NRG23200820221870426
|
21/08/2022
|
Panjavarnam
|
2904012WL064445
|
Panjavarnam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-054-054/674
(VANNIPPAIR)
|
2904012000NRG23200820221870428
|
21/08/2022
|
Anjalai
|
2904012WL064445
|
Anjalai
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-054-054/700
(VANNIPPAIR)
|
2904012000NRG23200820221870430
|
21/08/2022
|
Anandhi
|
2904012WL064445
|
Anandhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-054-054/72
(VANNIPPAIR)
|
2904012000NRG23200820221870431
|
21/08/2022
|
Jeeva
|
2904012WL064445
|
Jeeva
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-054-054/727
(VANNIPPAIR)
|
2904012000NRG23200820221870432
|
21/08/2022
|
Shanmugam
|
2904012WL064445
|
Shanmugam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-054-054/73
(VANNIPPAIR)
|
2904012000NRG23200820221870433
|
21/08/2022
|
Virudambal
|
2904012WL064445
|
Virudambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Virudambal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-054-054/746
(VANNIPPAIR)
|
2904012000NRG23200820221870434
|
21/08/2022
|
Elumalai
|
2904012WL064445
|
Elumalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-054-054/82
(VANNIPPAIR)
|
2904012000NRG23200820221870441
|
21/08/2022
|
Krishnaveni
|
2904012WL064445
|
Krishnaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-054-054/86
(VANNIPPAIR)
|
2904012000NRG23200820221870442
|
21/08/2022
|
Maruthi
|
2904012WL064445
|
Maruthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-054-054/90
(VANNIPPAIR)
|
2904012000NRG23200820221870443
|
21/08/2022
|
Sivagami
|
2904012WL064445
|
Sivagami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-054-054/91
(VANNIPPAIR)
|
2904012000NRG23200820221870444
|
21/08/2022
|
Sekari
|
2904012WL064445
|
Sekari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sekari
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-054-054/92
(VANNIPPAIR)
|
2904012000NRG23200820221870445
|
21/08/2022
|
Veerammal
|
2904012WL064445
|
Veerammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-054-056/664
(VANNIPPAIR)
|
2904012000NRG23200820221870447
|
21/08/2022
|
Kanniammal
|
2904012WL064445
|
Kanniammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-054-056/740
(VANNIPPAIR)
|
2904012000NRG23200820221870448
|
21/08/2022
|
Shanthi
|
2904012WL064445
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-054-056/741
(VANNIPPAIR)
|
2904012000NRG23200820221870449
|
21/08/2022
|
Sathya
|
2904012WL064445
|
Sathya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53310
|
53310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53310
|
53310
|
|
|
|
|
|
|
|