|
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-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23020720220998029
|
02/07/2022
|
Natarajan
|
2904012WL035324
|
Natarajan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/101
(BRAMMADESAM)
|
2904012000NRG23020720220998030
|
02/07/2022
|
Vimala
|
2904012WL035324
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/104
(BRAMMADESAM)
|
2904012000NRG23020720220998144
|
02/07/2022
|
Anbazhagan
|
2904012WL035328
|
Anbazhagan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/104
(BRAMMADESAM)
|
2904012000NRG23020720220998145
|
02/07/2022
|
POTTIAMMAL MANI
|
2904012WL035328
|
POTTIAMMAL MANI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
POTTIAMMAL MANI
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23020720220998469
|
02/07/2022
|
PONNAMMAL.M
|
2904012WL035350
|
PONNAMMAL.M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL.M
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/12
(BRAMMADESAM)
|
2904012000NRG23020720220998470
|
02/07/2022
|
S MATHIAZHAGAN
|
2904012WL035350
|
S MATHIAZHAGAN
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S MATHIAZHAGAN
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23020720220998474
|
02/07/2022
|
Kali
|
2904012WL035352
|
Kali
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kali
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/138
(BRAMMADESAM)
|
2904012000NRG23020720220998475
|
02/07/2022
|
PONNAMMAL
|
2904012WL035352
|
PONNAMMAL
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23020720220998016
|
02/07/2022
|
Balakrishnan
|
2904012WL035321
|
Balakrishnan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23020720220998015
|
02/07/2022
|
IYYANAR.M
|
2904012WL035321
|
IYYANAR.M
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
IYYANAR.M
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/144
(BRAMMADESAM)
|
2904012000NRG23020720220998014
|
02/07/2022
|
PAPPPA
|
2904012WL035321
|
PAPPPA
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPPA
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/159
(BRAMMADESAM)
|
2904012000NRG23020720220998031
|
02/07/2022
|
Murugesan
|
2904012WL035325
|
Murugesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/159
(BRAMMADESAM)
|
2904012000NRG23020720220998032
|
02/07/2022
|
Radha
|
2904012WL035325
|
Radha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/183
(BRAMMADESAM)
|
2904012000NRG23020720220998290
|
02/07/2022
|
Santhi
|
2904012WL035330
|
Santhi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/189
(BRAMMADESAM)
|
2904012000NRG23020720220998297
|
02/07/2022
|
Sumathi
|
2904012WL035334
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/20
(BRAMMADESAM)
|
2904012000NRG23020720220998658
|
02/07/2022
|
Mallika
|
2904012WL035363
|
Mallika
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/209
(BRAMMADESAM)
|
2904012000NRG23020720220998478
|
02/07/2022
|
Devi
|
2904012WL035354
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/209
(BRAMMADESAM)
|
2904012000NRG23020720220998479
|
02/07/2022
|
Ramesh
|
2904012WL035354
|
Ramesh
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/238
(BRAMMADESAM)
|
2904012000NRG23020720220998838
|
02/07/2022
|
MARUDHAMBU.A
|
2904012WL035368
|
MARUDHAMBU.A
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARUDHAMBU.A
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/243
(BRAMMADESAM)
|
2904012000NRG23020720220998481
|
02/07/2022
|
Kanaga
|
2904012WL035356
|
Kanaga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/246
(BRAMMADESAM)
|
2904012000NRG23020720220998448
|
02/07/2022
|
CHOKKAMMAL.R
|
2904012WL035343
|
CHOKKAMMAL.R
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHOKKAMMAL.R
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/259
(BRAMMADESAM)
|
2904012000NRG23020720220998840
|
02/07/2022
|
Rani
|
2904012WL035369
|
Rani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/296
(BRAMMADESAM)
|
2904012000NRG23020720220998009
|
02/07/2022
|
CHITRA.A
|
2904012WL035319
|
CHITRA.A
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23020720220998815
|
02/07/2022
|
Gengammal
|
2904012WL035364
|
Gengammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/31
(BRAMMADESAM)
|
2904012000NRG23020720220998816
|
02/07/2022
|
K KALAKANDAN
|
2904012WL035364
|
K KALAKANDAN
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
K KALAKANDAN
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/359
(BRAMMADESAM)
|
2904012000NRG23020720220998451
|
02/07/2022
|
Lakshmi
|
2904012WL035345
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/366
(BRAMMADESAM)
|
2904012000NRG23020720220998459
|
02/07/2022
|
Indirani
|
2904012WL035348
|
Indirani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/369
(BRAMMADESAM)
|
2904012000NRG23020720220998443
|
02/07/2022
|
Vimala
|
2904012WL035341
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/394
(BRAMMADESAM)
|
2904012000NRG23020720220998293
|
02/07/2022
|
Sathya
|
2904012WL035332
|
Sathya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/414
(BRAMMADESAM)
|
2904012000NRG23020720220998303
|
02/07/2022
|
Anchaladevi
|
2904012WL035336
|
Anchaladevi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anchaladevi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/414
(BRAMMADESAM)
|
2904012000NRG23020720220998302
|
02/07/2022
|
Raja
|
2904012WL035336
|
Raja
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/47
(BRAMMADESAM)
|
2904012000NRG23020720220999096
|
02/07/2022
|
Rajeshwari
|
2904012WL035380
|
Rajeshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/480
(BRAMMADESAM)
|
2904012000NRG23020720220998851
|
02/07/2022
|
Valli
|
2904012WL035373
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/503
(BRAMMADESAM)
|
2904012000NRG23020720220999094
|
02/07/2022
|
Kuppu
|
2904012WL035378
|
Kuppu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/536
(BRAMMADESAM)
|
2904012000NRG23020720220998023
|
02/07/2022
|
Sulkchana
|
2904012WL035323
|
Sulkchana
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulkchana
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/577
(BRAMMADESAM)
|
2904012000NRG23020720220999097
|
02/07/2022
|
Vimala
|
2904012WL035381
|
Vimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/609
(BRAMMADESAM)
|
2904012000NRG23020720220998649
|
02/07/2022
|
Lakshmi
|
2904012WL035359
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/609
(BRAMMADESAM)
|
2904012000NRG23020720220998650
|
02/07/2022
|
Raji
|
2904012WL035359
|
Raji
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raji
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23020720220999099
|
02/07/2022
|
Kirushnamoorthi
|
2904012WL035382
|
Kirushnamoorthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kirushnamoorthi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/624-A
(BRAMMADESAM)
|
2904012000NRG23020720220999098
|
02/07/2022
|
Manjula
|
2904012WL035382
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23020720220998842
|
02/07/2022
|
Kamala
|
2904012WL035371
|
Kamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23020720220998843
|
02/07/2022
|
Vengatesan
|
2904012WL035371
|
Vengatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/642
(BRAMMADESAM)
|
2904012000NRG23020720220998438
|
02/07/2022
|
Pirema
|
2904012WL035339
|
Pirema
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pirema
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-010/642
(BRAMMADESAM)
|
2904012000NRG23020720220998439
|
02/07/2022
|
Tamilselvan
|
2904012WL035339
|
Tamilselvan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23020720220998654
|
02/07/2022
|
NANTHEESWARI
|
2904012WL035361
|
NANTHEESWARI
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
NANTHEESWARI
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-010-010/65
(BRAMMADESAM)
|
2904012000NRG23020720220998655
|
02/07/2022
|
Vengatesan
|
2904012WL035361
|
Vengatesan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-010-010/76
(BRAMMADESAM)
|
2904012000NRG23020720220998832
|
02/07/2022
|
Angammal
|
2904012WL035366
|
Angammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-010-010/76
(BRAMMADESAM)
|
2904012000NRG23020720220998833
|
02/07/2022
|
Chinnaiyan
|
2904012WL035366
|
Chinnaiyan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-010-010/77
(BRAMMADESAM)
|
2904012000NRG23020720220999095
|
02/07/2022
|
Sumathi
|
2904012WL035379
|
Sumathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23020720220998292
|
02/07/2022
|
Balu
|
2904012WL035331
|
Balu
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balu
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-010-010/92
(BRAMMADESAM)
|
2904012000NRG23020720220998291
|
02/07/2022
|
Dhanalakshmi
|
2904012WL035331
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-010-013/528
(BRAMMADESAM)
|
2904012000NRG23020720220998841
|
02/07/2022
|
Rajavel
|
2904012WL035370
|
Rajavel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-010-013/685
(BRAMMADESAM)
|
2904012000NRG23020720220999089
|
02/07/2022
|
Ramani
|
2904012WL035376
|
Ramani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89358
|
89358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89358
|
89358
|
|
|
|
|
|
|
|