|
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-04-012-044-044/359
(SINGANUR)
|
2904012000NRG23071120223013237
|
07/11/2022
|
tamilselvi
|
2904012WL099731
|
tamilselvi
|
00176
|
IDIB000B059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-044-044/694
(SINGANUR)
|
2904012000NRG23071120223013260
|
07/11/2022
|
Asuntha
|
2904012WL099731
|
Asuntha
|
00176
|
IDIB000B059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Asuntha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-044-044/29
(SINGANUR)
|
2904012000NRG23071120223013229
|
07/11/2022
|
Jaya
|
2904012WL099731
|
Jaya
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-044-044/31
(SINGANUR)
|
2904012000NRG23071120223013230
|
07/11/2022
|
Thinaganthi
|
2904012WL099731
|
Thinaganthi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thinaganthi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-044-044/333
(SINGANUR)
|
2904012000NRG23071120223013231
|
07/11/2022
|
Devanai
|
2904012WL099731
|
Devanai
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devanai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-044-044/336
(SINGANUR)
|
2904012000NRG23071120223013232
|
07/11/2022
|
Neeladevi
|
2904012WL099731
|
Neeladevi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neeladevi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-044-044/338
(SINGANUR)
|
2904012000NRG23071120223013233
|
07/11/2022
|
Jayasri
|
2904012WL099731
|
Jayasri
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayasri
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-044-044/346
(SINGANUR)
|
2904012000NRG23071120223013235
|
07/11/2022
|
Jagajothi
|
2904012WL099731
|
Jagajothi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jagajothi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MERKANAM
|
TN-04-012-044-044/347
(SINGANUR)
|
2904012000NRG23071120223013236
|
07/11/2022
|
Kalaiveni
|
2904012WL099731
|
Kalaiveni
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiveni
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-044-044/375
(SINGANUR)
|
2904012000NRG23071120223013238
|
07/11/2022
|
Dhana
|
2904012WL099731
|
Dhana
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhana
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-044-044/40
(SINGANUR)
|
2904012000NRG23071120223013239
|
07/11/2022
|
Savitha
|
2904012WL099731
|
Savitha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savitha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-044-044/42
(SINGANUR)
|
2904012000NRG23071120223013240
|
07/11/2022
|
Bharameshwari
|
2904012WL099731
|
Bharameshwari
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharameshwari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-044-044/47
(SINGANUR)
|
2904012000NRG23071120223013242
|
07/11/2022
|
Selvi
|
2904012WL099731
|
Selvi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-044-044/48
(SINGANUR)
|
2904012000NRG23071120223013243
|
07/11/2022
|
Lakshmi
|
2904012WL099731
|
Lakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-044-044/520
(SINGANUR)
|
2904012000NRG23071120223013244
|
07/11/2022
|
Kamalavalli
|
2904012WL099731
|
Kamalavalli
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-044-044/54
(SINGANUR)
|
2904012000NRG23071120223013245
|
07/11/2022
|
Nilavathi
|
2904012WL099731
|
Nilavathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-044-044/55
(SINGANUR)
|
2904012000NRG23071120223013246
|
07/11/2022
|
Kalaisevi
|
2904012WL099731
|
Kalaisevi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaisevi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-044-044/550
(SINGANUR)
|
2904012000NRG23071120223013247
|
07/11/2022
|
Sumathi
|
2904012WL099731
|
Sumathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-044-044/552
(SINGANUR)
|
2904012000NRG23071120223013248
|
07/11/2022
|
Kumari
|
2904012WL099731
|
Kumari
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
CANARA BANK(508532)
|
|
20
|
MERKANAM
|
TN-04-012-044-044/559
(SINGANUR)
|
2904012000NRG23071120223013250
|
07/11/2022
|
Dhavaputhivi
|
2904012WL099731
|
Dhavaputhivi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhavaputhivi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-044-044/567
(SINGANUR)
|
2904012000NRG23071120223013251
|
07/11/2022
|
Karunambika
|
2904012WL099731
|
Karunambika
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karunambika
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-044-044/58
(SINGANUR)
|
2904012000NRG23071120223013252
|
07/11/2022
|
Chandiramathi
|
2904012WL099731
|
Chandiramathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-044-044/599
(SINGANUR)
|
2904012000NRG23071120223013253
|
07/11/2022
|
Abirami
|
2904012WL099731
|
Abirami
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-044-044/6
(SINGANUR)
|
2904012000NRG23071120223013254
|
07/11/2022
|
Chellammal
|
2904012WL099731
|
Chellammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-044-044/61
(SINGANUR)
|
2904012000NRG23071120223013255
|
07/11/2022
|
Maragatham
|
2904012WL099731
|
Maragatham
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-044-044/629
(SINGANUR)
|
2904012000NRG23071120223013256
|
07/11/2022
|
Annitha
|
2904012WL099731
|
Annitha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annitha
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-044-044/63
(SINGANUR)
|
2904012000NRG23071120223013257
|
07/11/2022
|
Ponnammal
|
2904012WL099731
|
Ponnammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-044-044/669
(SINGANUR)
|
2904012000NRG23071120223013258
|
07/11/2022
|
Ramasamy
|
2904012WL099731
|
Ramasamy
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-044-044/70
(SINGANUR)
|
2904012000NRG23071120223013261
|
07/11/2022
|
Pachiyammal
|
2904012WL099731
|
Pachiyammal
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-044-044/713
(SINGANUR)
|
2904012000NRG23071120223013262
|
07/11/2022
|
Amutha
|
2904012WL099731
|
Amutha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-044-044/772
(SINGANUR)
|
2904012000NRG23071120223013263
|
07/11/2022
|
Umadevi
|
2904012WL099731
|
Umadevi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-044-044/9
(SINGANUR)
|
2904012000NRG23071120223013276
|
07/11/2022
|
Gunabusam
|
2904012WL099731
|
Gunabusam
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gunabusam
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-044-045/636
(SINGANUR)
|
2904012000NRG23071120223013277
|
07/11/2022
|
Kaliyarasi
|
2904012WL099731
|
Kaliyarasi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaliyarasi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-044-045/644
(SINGANUR)
|
2904012000NRG23071120223013278
|
07/11/2022
|
Rani
|
2904012WL099731
|
Rani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-044-045/645
(SINGANUR)
|
2904012000NRG23071120223013279
|
07/11/2022
|
Rajini
|
2904012WL099731
|
Rajini
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajini
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-044-045/688
(SINGANUR)
|
2904012000NRG23071120223013280
|
07/11/2022
|
Kaesthuri
|
2904012WL099731
|
Kaesthuri
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaesthuri
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-044-045/689
(SINGANUR)
|
2904012000NRG23071120223013281
|
07/11/2022
|
Pavithra
|
2904012WL099731
|
Pavithra
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-044-045/715
(SINGANUR)
|
2904012000NRG23071120223013282
|
07/11/2022
|
Chithara
|
2904012WL099731
|
Chithara
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithara
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-044-045/723
(SINGANUR)
|
2904012000NRG23071120223013283
|
07/11/2022
|
Thavamani
|
2904012WL099731
|
Thavamani
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-044-045/778
(SINGANUR)
|
2904012000NRG23071120223013284
|
07/11/2022
|
Poongodi
|
2904012WL099731
|
Poongodi
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-044-046/17-A
(SINGANUR)
|
2904012000NRG23071120223013285
|
07/11/2022
|
Vasantha
|
2904012WL099731
|
Vasantha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-044-046/570
(SINGANUR)
|
2904012000NRG23071120223013286
|
07/11/2022
|
Anjalai
|
2904012WL099731
|
Anjalai
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-044-046/606
(SINGANUR)
|
2904012000NRG23071120223013287
|
07/11/2022
|
Dhanalakshmi
|
2904012WL099731
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-044-046/607
(SINGANUR)
|
2904012000NRG23071120223013288
|
07/11/2022
|
Pondiyan
|
2904012WL099731
|
Pondiyan
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pondiyan
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-044-046/613
(SINGANUR)
|
2904012000NRG23071120223013289
|
07/11/2022
|
Neshathi
|
2904012WL099731
|
Neshathi
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neshathi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-044-046/627
(SINGANUR)
|
2904012000NRG23071120223013290
|
07/11/2022
|
Chennakuzhai
|
2904012WL099731
|
Chennakuzhai
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennakuzhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-044-046/628
(SINGANUR)
|
2904012000NRG23071120223013291
|
07/11/2022
|
Lalitha
|
2904012WL099731
|
Lalitha
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-044-046/664
(SINGANUR)
|
2904012000NRG23071120223013293
|
07/11/2022
|
Sonniya
|
2904012WL099731
|
Sonniya
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sonniya
|
UNION BANK OF INDIA(508500)
|
|
49
|
MERKANAM
|
TN-04-012-044-046/671
(SINGANUR)
|
2904012000NRG23071120223013294
|
07/11/2022
|
Pueshpa
|
2904012WL099731
|
Pueshpa
|
00176
|
IDIB000T023
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pueshpa
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-044-046/719
(SINGANUR)
|
2904012000NRG23071120223013295
|
07/11/2022
|
Sasikala
|
2904012WL099731
|
Sasikala
|
00176
|
IDIB000T023
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52225
|
52225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|