|
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-04-012-037-037/297
(NALMUKKAL)
|
2904012000NRG23101220223395067
|
10/12/2022
|
Govindhammal
|
2904012WL112135
|
Govindhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017255019
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/298
(NALMUKKAL)
|
2904012000NRG23101220223395068
|
10/12/2022
|
Kethrine
|
2904012WL112135
|
Kethrine
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kethrine
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/300
(NALMUKKAL)
|
2904012000NRG23101220223395070
|
10/12/2022
|
Pushpa
|
2904012WL112135
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/309
(NALMUKKAL)
|
2904012000NRG23101220223395071
|
10/12/2022
|
Senganni
|
2904012WL112135
|
Senganni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senganni
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/31
(NALMUKKAL)
|
2904012000NRG23101220223395072
|
10/12/2022
|
Anthonidoss
|
2904012WL112135
|
Anthonidoss
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anthonidoss
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/311
(NALMUKKAL)
|
2904012000NRG23101220223395074
|
10/12/2022
|
Selvi
|
2904012WL112135
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/317
(NALMUKKAL)
|
2904012000NRG23101220223395075
|
10/12/2022
|
Mulavi
|
2904012WL112135
|
Mulavi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mulavi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/326
(NALMUKKAL)
|
2904012000NRG23101220223395076
|
10/12/2022
|
Lalitha
|
2904012WL112135
|
Lalitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/33
(NALMUKKAL)
|
2904012000NRG23101220223395077
|
10/12/2022
|
Saraeshvathi
|
2904012WL112135
|
Saraeshvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraeshvathi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/35
(NALMUKKAL)
|
2904012000NRG23101220223395078
|
10/12/2022
|
Kumari
|
2904012WL112135
|
Kumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumari
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/36
(NALMUKKAL)
|
2904012000NRG23101220223395079
|
10/12/2022
|
Shethalakshmi
|
2904012WL112135
|
Shethalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shethalakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/363
(NALMUKKAL)
|
2904012000NRG23101220223395080
|
10/12/2022
|
Lakshmi
|
2904012WL112135
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/37
(NALMUKKAL)
|
2904012000NRG23101220223395081
|
10/12/2022
|
Sunmathi
|
2904012WL112135
|
Sunmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sunmathi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/381
(NALMUKKAL)
|
2904012000NRG23101220223395083
|
10/12/2022
|
Malathi
|
2904012WL112135
|
Malathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malathi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/386
(NALMUKKAL)
|
2904012000NRG23101220223395084
|
10/12/2022
|
Kalyani
|
2904012WL112135
|
Kalyani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/397
(NALMUKKAL)
|
2904012000NRG23101220223395085
|
10/12/2022
|
Fathima
|
2904012WL112135
|
Fathima
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Fathima
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/40
(NALMUKKAL)
|
2904012000NRG23101220223395086
|
10/12/2022
|
Sarala
|
2904012WL112135
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017255019
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/403
(NALMUKKAL)
|
2904012000NRG23101220223395087
|
10/12/2022
|
Sulojana
|
2904012WL112135
|
Sulojana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/408
(NALMUKKAL)
|
2904012000NRG23101220223395089
|
10/12/2022
|
Prasanna
|
2904012WL112135
|
Prasanna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/42
(NALMUKKAL)
|
2904012000NRG23101220223395090
|
10/12/2022
|
Munniyammal
|
2904012WL112135
|
Munniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/42
(NALMUKKAL)
|
2904012000NRG23101220223395091
|
10/12/2022
|
Selvarani
|
2904012WL112135
|
Selvarani
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/43
(NALMUKKAL)
|
2904012000NRG23101220223395092
|
10/12/2022
|
Velliyangiri
|
2904012WL112135
|
Velliyangiri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velliyangiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/44
(NALMUKKAL)
|
2904012000NRG23101220223395093
|
10/12/2022
|
Kumutha
|
2904012WL112135
|
Kumutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/480
(NALMUKKAL)
|
2904012000NRG23101220223395095
|
10/12/2022
|
Mary
|
2904012WL112135
|
Mary
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mary
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/49
(NALMUKKAL)
|
2904012000NRG23101220223395096
|
10/12/2022
|
Sakuthala
|
2904012WL112135
|
Sakuthala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/50
(NALMUKKAL)
|
2904012000NRG23101220223395097
|
10/12/2022
|
Thenmozhi
|
2904012WL112135
|
Thenmozhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/500
(NALMUKKAL)
|
2904012000NRG23101220223395098
|
10/12/2022
|
Sargunam
|
2904012WL112135
|
Sargunam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/52
(NALMUKKAL)
|
2904012000NRG23101220223395099
|
10/12/2022
|
Nirmala
|
2904012WL112135
|
Nirmala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/54
(NALMUKKAL)
|
2904012000NRG23101220223395100
|
10/12/2022
|
Muthulakshmi
|
2904012WL112135
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/55
(NALMUKKAL)
|
2904012000NRG23101220223395101
|
10/12/2022
|
Sudha
|
2904012WL112135
|
Sudha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/56
(NALMUKKAL)
|
2904012000NRG23101220223395102
|
10/12/2022
|
Kalliyammal
|
2904012WL112135
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/58
(NALMUKKAL)
|
2904012000NRG23101220223395103
|
10/12/2022
|
Shandhamari
|
2904012WL112135
|
Shandhamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shandhamari
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/59
(NALMUKKAL)
|
2904012000NRG23101220223395104
|
10/12/2022
|
Pathima
|
2904012WL112135
|
Pathima
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pathima
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/98
(NALMUKKAL)
|
2904012000NRG23101220223395106
|
10/12/2022
|
Sakthivel S
|
2904012WL112135
|
Sakthivel S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakthivel S
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/99
(NALMUKKAL)
|
2904012000NRG23101220223395107
|
10/12/2022
|
Krishna
|
2904012WL112135
|
Krishna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishna
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-037-038/416
(NALMUKKAL)
|
2904012000NRG23101220223395108
|
10/12/2022
|
Umamaheswari
|
2904012WL112135
|
Umamaheswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-038/481
(NALMUKKAL)
|
2904012000NRG23101220223395109
|
10/12/2022
|
Kasthuri
|
2904012WL112135
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40830
|
40830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40830
|
40830
|
|
|
|
|
|
|
|