|
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-04-012-010-010/110
(BRAMMADESAM)
|
2904012000NRG23290820222031442
|
30/08/2022
|
VIMALA N
|
2904012WL069972
|
VIMALA N
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIMALA N
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/183
(BRAMMADESAM)
|
2904012000NRG23290820222031396
|
30/08/2022
|
Santhi
|
2904012WL069944
|
Santhi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/189
(BRAMMADESAM)
|
2904012000NRG23290820222031398
|
30/08/2022
|
Sumathi
|
2904012WL069946
|
Sumathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/20
(BRAMMADESAM)
|
2904012000NRG23290820222031423
|
30/08/2022
|
Mallika
|
2904012WL069955
|
Mallika
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/238
(BRAMMADESAM)
|
2904012000NRG23290820222031424
|
30/08/2022
|
MARUDHAMBU.A
|
2904012WL069956
|
MARUDHAMBU.A
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARUDHAMBU.A
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/243
(BRAMMADESAM)
|
2904012000NRG23290820222031418
|
30/08/2022
|
Kanaga
|
2904012WL069953
|
Kanaga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/246
(BRAMMADESAM)
|
2904012000NRG23290820222031405
|
30/08/2022
|
CHOKKAMMAL.R
|
2904012WL069948
|
CHOKKAMMAL.R
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHOKKAMMAL.R
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/255
(BRAMMADESAM)
|
2904012000NRG23290820222031435
|
30/08/2022
|
UMAIYAL.P
|
2904012WL069967
|
UMAIYAL.P
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMAIYAL.P
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/259
(BRAMMADESAM)
|
2904012000NRG23290820222031425
|
30/08/2022
|
Rani
|
2904012WL069957
|
Rani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/296
(BRAMMADESAM)
|
2904012000NRG23290820222031380
|
30/08/2022
|
CHITRA.A
|
2904012WL069940
|
CHITRA.A
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITRA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/309
(BRAMMADESAM)
|
2904012000NRG23290820222031437
|
30/08/2022
|
Sivagami
|
2904012WL069969
|
Sivagami
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/351
(BRAMMADESAM)
|
2904012000NRG23290820222031417
|
30/08/2022
|
Solaivazhi
|
2904012WL069952
|
Solaivazhi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Solaivazhi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/356
(BRAMMADESAM)
|
2904012000NRG23290820222031406
|
30/08/2022
|
Gnanaprakasam
|
2904012WL069949
|
Gnanaprakasam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gnanaprakasam
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/362
(BRAMMADESAM)
|
2904012000NRG23290820222031440
|
30/08/2022
|
Latha
|
2904012WL069971
|
Latha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/362
(BRAMMADESAM)
|
2904012000NRG23290820222031441
|
30/08/2022
|
Pandurangan
|
2904012WL069971
|
Pandurangan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23290820222031408
|
30/08/2022
|
Indirani
|
2904012WL069950
|
Indirani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indirani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/369
(BRAMMADESAM)
|
2904012000NRG23290820222031404
|
30/08/2022
|
Vimala
|
2904012WL069947
|
Vimala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/386
(BRAMMADESAM)
|
2904012000NRG23290820222031445
|
30/08/2022
|
Meena
|
2904012WL069973
|
Meena
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/392
(BRAMMADESAM)
|
2904012000NRG23290820222031434
|
30/08/2022
|
Erusammal
|
2904012WL069966
|
Erusammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/394
(BRAMMADESAM)
|
2904012000NRG23290820222031397
|
30/08/2022
|
Sathya
|
2904012WL069945
|
Sathya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/47
(BRAMMADESAM)
|
2904012000NRG23290820222031432
|
30/08/2022
|
Rajeshwari
|
2904012WL069964
|
Rajeshwari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/480
(BRAMMADESAM)
|
2904012000NRG23290820222031428
|
30/08/2022
|
Valli
|
2904012WL069960
|
Valli
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/503
(BRAMMADESAM)
|
2904012000NRG23290820222031430
|
30/08/2022
|
Kuppu
|
2904012WL069962
|
Kuppu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/536
(BRAMMADESAM)
|
2904012000NRG23290820222031395
|
30/08/2022
|
Sulkchana
|
2904012WL069943
|
Sulkchana
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sulkchana
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/577
(BRAMMADESAM)
|
2904012000NRG23290820222031433
|
30/08/2022
|
Vimala
|
2904012WL069965
|
Vimala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/591
(BRAMMADESAM)
|
2904012000NRG23290820222031436
|
30/08/2022
|
Devi
|
2904012WL069968
|
Devi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23290820222031427
|
30/08/2022
|
Kamala
|
2904012WL069959
|
Kamala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/77
(BRAMMADESAM)
|
2904012000NRG23290820222031431
|
30/08/2022
|
Sumathi
|
2904012WL069963
|
Sumathi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/98
(BRAMMADESAM)
|
2904012000NRG23290820222031439
|
30/08/2022
|
Kaliyammal
|
2904012WL069970
|
Kaliyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-013/528
(BRAMMADESAM)
|
2904012000NRG23290820222031426
|
30/08/2022
|
Rajavel
|
2904012WL069958
|
Rajavel
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-013/685
(BRAMMADESAM)
|
2904012000NRG23290820222031429
|
30/08/2022
|
Ramani
|
2904012WL069961
|
Ramani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-013/693
(BRAMMADESAM)
|
2904012000NRG23290820222031443
|
30/08/2022
|
Pilominal
|
2904012WL069972
|
Pilominal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44960
|
44960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|