|
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-04-012-043-043/462
(SALAVADI)
|
2904012000NRG23230720221383159
|
23/07/2022
|
Latha
|
2904012WL048620
|
Latha
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-043-043/681
(SALAVADI)
|
2904012000NRG23230720221383186
|
23/07/2022
|
Priya
|
2904012WL048620
|
Priya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-043-043/325
(SALAVADI)
|
2904012000NRG23230720221383143
|
23/07/2022
|
Ranuga
|
2904012WL048620
|
Ranuga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranuga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-043-043/327
(SALAVADI)
|
2904012000NRG23230720221383144
|
23/07/2022
|
Vijalakshmi
|
2904012WL048620
|
Vijalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-043-043/328
(SALAVADI)
|
2904012000NRG23230720221383145
|
23/07/2022
|
Rajeswari
|
2904012WL048620
|
Rajeswari
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-043-043/358
(SALAVADI)
|
2904012000NRG23230720221383146
|
23/07/2022
|
Saroja
|
2904012WL048620
|
Saroja
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-043-043/376
(SALAVADI)
|
2904012000NRG23230720221383147
|
23/07/2022
|
Sumathi
|
2904012WL048620
|
Sumathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-043-043/402
(SALAVADI)
|
2904012000NRG23230720221383148
|
23/07/2022
|
Alamelu
|
2904012WL048620
|
Alamelu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-043-043/414
(SALAVADI)
|
2904012000NRG23230720221383149
|
23/07/2022
|
Gomathi
|
2904012WL048620
|
Gomathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-043-043/419
(SALAVADI)
|
2904012000NRG23230720221383150
|
23/07/2022
|
Parvathi
|
2904012WL048620
|
Parvathi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-043-043/443
(SALAVADI)
|
2904012000NRG23230720221383151
|
23/07/2022
|
Kuppu
|
2904012WL048620
|
Kuppu
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-043-043/444
(SALAVADI)
|
2904012000NRG23230720221383152
|
23/07/2022
|
Radha
|
2904012WL048620
|
Radha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-043-043/445
(SALAVADI)
|
2904012000NRG23230720221383153
|
23/07/2022
|
Saroja
|
2904012WL048620
|
Saroja
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-043-043/446
(SALAVADI)
|
2904012000NRG23230720221383154
|
23/07/2022
|
Subbulakshmi
|
2904012WL048620
|
Subbulakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-043-043/456
(SALAVADI)
|
2904012000NRG23230720221383155
|
23/07/2022
|
Valliyammal
|
2904012WL048620
|
Valliyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-043-043/457
(SALAVADI)
|
2904012000NRG23230720221383156
|
23/07/2022
|
Ammasiyammal
|
2904012WL048620
|
Ammasiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammasiyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-043-043/460
(SALAVADI)
|
2904012000NRG23230720221383157
|
23/07/2022
|
Visalachi
|
2904012WL048620
|
Visalachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-043-043/461
(SALAVADI)
|
2904012000NRG23230720221383158
|
23/07/2022
|
Kasiyammal
|
2904012WL048620
|
Kasiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-043-043/463
(SALAVADI)
|
2904012000NRG23230720221383160
|
23/07/2022
|
Annammal
|
2904012WL048620
|
Annammal
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-043-043/472
(SALAVADI)
|
2904012000NRG23230720221383161
|
23/07/2022
|
Selvi
|
2904012WL048620
|
Selvi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-043-043/478
(SALAVADI)
|
2904012000NRG23230720221383162
|
23/07/2022
|
Kaesdhuri
|
2904012WL048620
|
Kaesdhuri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaesdhuri
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-043-043/481
(SALAVADI)
|
2904012000NRG23230720221383163
|
23/07/2022
|
Gowri
|
2904012WL048620
|
Gowri
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-043-043/500
(SALAVADI)
|
2904012000NRG23230720221383164
|
23/07/2022
|
Adhilakshmi
|
2904012WL048620
|
Adhilakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-043-043/526
(SALAVADI)
|
2904012000NRG23230720221383166
|
23/07/2022
|
Malliga
|
2904012WL048620
|
Malliga
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-043-043/529
(SALAVADI)
|
2904012000NRG23230720221383167
|
23/07/2022
|
Kanimozhi
|
2904012WL048620
|
Kanimozhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanimozhi
|
BANK OF BARODA(606985)
|
|
26
|
MERKANAM
|
TN-04-012-043-043/545
(SALAVADI)
|
2904012000NRG23230720221383168
|
23/07/2022
|
Jayagandhi
|
2904012WL048620
|
Jayagandhi
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-043-043/551-A
(SALAVADI)
|
2904012000NRG23230720221383169
|
23/07/2022
|
Latha
|
2904012WL048620
|
Latha
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-043-043/559
(SALAVADI)
|
2904012000NRG23230720221383170
|
23/07/2022
|
Anjalai
|
2904012WL048620
|
Anjalai
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-043-043/566-A
(SALAVADI)
|
2904012000NRG23230720221383171
|
23/07/2022
|
Valli
|
2904012WL048620
|
Valli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-043-043/567-A
(SALAVADI)
|
2904012000NRG23230720221383172
|
23/07/2022
|
Muniyammal
|
2904012WL048620
|
Muniyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-043-043/574
(SALAVADI)
|
2904012000NRG23230720221383173
|
23/07/2022
|
Dhanalakshmi
|
2904012WL048620
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-043-043/580-A
(SALAVADI)
|
2904012000NRG23230720221383174
|
23/07/2022
|
Kiliyambal
|
2904012WL048620
|
Kiliyambal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kiliyambal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-043-043/587
(SALAVADI)
|
2904012000NRG23230720221383175
|
23/07/2022
|
Panyali
|
2904012WL048620
|
Panyali
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panyali
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-043-043/593
(SALAVADI)
|
2904012000NRG23230720221383176
|
23/07/2022
|
Chandra
|
2904012WL048620
|
Chandra
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-043-043/596
(SALAVADI)
|
2904012000NRG23230720221383177
|
23/07/2022
|
Veramani
|
2904012WL048620
|
Veramani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veramani
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-043-043/598
(SALAVADI)
|
2904012000NRG23230720221383178
|
23/07/2022
|
Aikka
|
2904012WL048620
|
Aikka
|
00176
|
IDIB000T023
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aikka
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-043-043/599-A
(SALAVADI)
|
2904012000NRG23230720221383179
|
23/07/2022
|
Davake
|
2904012WL048620
|
Davake
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Davake
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-043-043/614
(SALAVADI)
|
2904012000NRG23230720221383180
|
23/07/2022
|
Sowthravalli
|
2904012WL048620
|
Sowthravalli
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowthravalli
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-043-043/622
(SALAVADI)
|
2904012000NRG23230720221383181
|
23/07/2022
|
Anthitha
|
2904012WL048620
|
Anthitha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anthitha
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-043-043/636
(SALAVADI)
|
2904012000NRG23230720221383182
|
23/07/2022
|
Sandhiya
|
2904012WL048620
|
Sandhiya
|
00176
|
IDIB000T023
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-043-043/638
(SALAVADI)
|
2904012000NRG23230720221383183
|
23/07/2022
|
Aruljothi
|
2904012WL048620
|
Aruljothi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MERKANAM
|
TN-04-012-043-043/652
(SALAVADI)
|
2904012000NRG23230720221383184
|
23/07/2022
|
Kamachi
|
2904012WL048620
|
Kamachi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-043-043/674
(SALAVADI)
|
2904012000NRG23230720221383185
|
23/07/2022
|
Priya
|
2904012WL048620
|
Priya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Priya
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-043-043/88
(SALAVADI)
|
2904012000NRG23230720221383194
|
23/07/2022
|
Kanniyamml
|
2904012WL048620
|
Kanniyamml
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyamml
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-043-043/10
(SALAVADI)
|
2904012000NRG23230720221383136
|
23/07/2022
|
Vimala
|
2904012WL048620
|
Vimala
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-043-043/101
(SALAVADI)
|
2904012000NRG23230720221383137
|
23/07/2022
|
Kuppu
|
2904012WL048620
|
Kuppu
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-043-043/115
(SALAVADI)
|
2904012000NRG23230720221383138
|
23/07/2022
|
Thatchayani
|
2904012WL048620
|
Thatchayani
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-043-043/145
(SALAVADI)
|
2904012000NRG23230720221383139
|
23/07/2022
|
Devi
|
2904012WL048620
|
Devi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-043-043/183
(SALAVADI)
|
2904012000NRG23230720221383140
|
23/07/2022
|
Mariyammal
|
2904012WL048620
|
Mariyammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-043-043/235
(SALAVADI)
|
2904012000NRG23230720221383141
|
23/07/2022
|
Amuda
|
2904012WL048620
|
Amuda
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amuda
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-043-043/250
(SALAVADI)
|
2904012000NRG23230720221383142
|
23/07/2022
|
Danalakshmi
|
2904012WL048620
|
Danalakshmi
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-043-043/69
(SALAVADI)
|
2904012000NRG23230720221383187
|
23/07/2022
|
Mariyammal
|
2904012WL048620
|
Mariyammal
|
00176
|
IDIB000T024
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-043-043/69
(SALAVADI)
|
2904012000NRG23230720221383188
|
23/07/2022
|
Vijaya
|
2904012WL048620
|
Vijaya
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-043-043/74
(SALAVADI)
|
2904012000NRG23230720221383191
|
23/07/2022
|
Thenammal
|
2904012WL048620
|
Thenammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-043-043/84
(SALAVADI)
|
2904012000NRG23230720221383192
|
23/07/2022
|
Govindammal
|
2904012WL048620
|
Govindammal
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-043-043/85
(SALAVADI)
|
2904012000NRG23230720221383193
|
23/07/2022
|
Sundaram
|
2904012WL048620
|
Sundaram
|
00176
|
IDIB000T024
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61886
|
61886
|
|
|
|
|
|
|
|