|
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-04-012-037-003/428
(NALMUKKAL)
|
2904012000NRG23021220223296772
|
03/12/2022
|
Suganniya
|
2904012WL109272
|
Suganniya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganniya
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/1
(NALMUKKAL)
|
2904012000NRG23021220223296773
|
03/12/2022
|
Andal
|
2904012WL109272
|
Andal
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
Andal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/140
(NALMUKKAL)
|
2904012000NRG23021220223296774
|
03/12/2022
|
Lakshmi
|
2904012WL109272
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/141
(NALMUKKAL)
|
2904012000NRG23021220223296775
|
03/12/2022
|
Vijaya
|
2904012WL109272
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/17
(NALMUKKAL)
|
2904012000NRG23021220223296776
|
03/12/2022
|
Rajeshwari
|
2904012WL109272
|
Rajeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/181
(NALMUKKAL)
|
2904012000NRG23021220223296777
|
03/12/2022
|
Lakshmi
|
2904012WL109272
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/188
(NALMUKKAL)
|
2904012000NRG23021220223296778
|
03/12/2022
|
Alamalu
|
2904012WL109272
|
Alamalu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/190
(NALMUKKAL)
|
2904012000NRG23021220223296779
|
03/12/2022
|
Indhumathi
|
2904012WL109272
|
Indhumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/196
(NALMUKKAL)
|
2904012000NRG23021220223296780
|
03/12/2022
|
Seengani
|
2904012WL109272
|
Seengani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seengani
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/202
(NALMUKKAL)
|
2904012000NRG23021220223296781
|
03/12/2022
|
Kanniyammal
|
2904012WL109272
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/203
(NALMUKKAL)
|
2904012000NRG23021220223296782
|
03/12/2022
|
Indhurani
|
2904012WL109272
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/213
(NALMUKKAL)
|
2904012000NRG23021220223296783
|
03/12/2022
|
Elumalai
|
2904012WL109272
|
Elumalai
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/222
(NALMUKKAL)
|
2904012000NRG23021220223296784
|
03/12/2022
|
Muniyammal
|
2904012WL109272
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/234
(NALMUKKAL)
|
2904012000NRG23021220223296786
|
03/12/2022
|
Manjula
|
2904012WL109272
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/242
(NALMUKKAL)
|
2904012000NRG23021220223296787
|
03/12/2022
|
Kanniyammal
|
2904012WL109272
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/258
(NALMUKKAL)
|
2904012000NRG23021220223296788
|
03/12/2022
|
Erusammal
|
2904012WL109272
|
Erusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/259
(NALMUKKAL)
|
2904012000NRG23021220223296789
|
03/12/2022
|
Saithya
|
2904012WL109272
|
Saithya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saithya
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/261
(NALMUKKAL)
|
2904012000NRG23021220223296790
|
03/12/2022
|
Dhanam
|
2904012WL109272
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/266
(NALMUKKAL)
|
2904012000NRG23021220223296791
|
03/12/2022
|
Kanagaraj
|
2904012WL109272
|
Kanagaraj
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/3
(NALMUKKAL)
|
2904012000NRG23021220223296792
|
03/12/2022
|
Santhi
|
2904012WL109272
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/302
(NALMUKKAL)
|
2904012000NRG23021220223296793
|
03/12/2022
|
Kannagavalli
|
2904012WL109272
|
Kannagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannagavalli
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/307
(NALMUKKAL)
|
2904012000NRG23021220223296794
|
03/12/2022
|
Muniyammal
|
2904012WL109272
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/335
(NALMUKKAL)
|
2904012000NRG23021220223296795
|
03/12/2022
|
Sarala
|
2904012WL109272
|
Sarala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sarala
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/351
(NALMUKKAL)
|
2904012000NRG23021220223296796
|
03/12/2022
|
Kannki
|
2904012WL109272
|
Kannki
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannki
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/369
(NALMUKKAL)
|
2904012000NRG23021220223296797
|
03/12/2022
|
Subarav
|
2904012WL109272
|
Subarav
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subarav
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/374
(NALMUKKAL)
|
2904012000NRG23021220223296798
|
03/12/2022
|
Ramanujam
|
2904012WL109272
|
Ramanujam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/375
(NALMUKKAL)
|
2904012000NRG23021220223296799
|
03/12/2022
|
Jothi
|
2904012WL109272
|
Jothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/4
(NALMUKKAL)
|
2904012000NRG23021220223296800
|
03/12/2022
|
Sunthari
|
2904012WL109272
|
Sunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/401
(NALMUKKAL)
|
2904012000NRG23021220223296801
|
03/12/2022
|
Subramani
|
2904012WL109272
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/415-A
(NALMUKKAL)
|
2904012000NRG23021220223296802
|
03/12/2022
|
Sangeetha
|
2904012WL109272
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/444
(NALMUKKAL)
|
2904012000NRG23021220223296803
|
03/12/2022
|
Pavanni
|
2904012WL109272
|
Pavanni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pavanni
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/489
(NALMUKKAL)
|
2904012000NRG23021220223296804
|
03/12/2022
|
Durgadevi
|
2904012WL109272
|
Durgadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/85
(NALMUKKAL)
|
2904012000NRG23021220223296807
|
03/12/2022
|
Vandayeen
|
2904012WL109272
|
Vandayeen
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vandayeen
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/86
(NALMUKKAL)
|
2904012000NRG23021220223296808
|
03/12/2022
|
Banumathi
|
2904012WL109272
|
Banumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/88
(NALMUKKAL)
|
2904012000NRG23021220223296810
|
03/12/2022
|
Jayakotti
|
2904012WL109272
|
Jayakotti
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayakotti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/89
(NALMUKKAL)
|
2904012000NRG23021220223296811
|
03/12/2022
|
Indhurani
|
2904012WL109272
|
Indhurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/91
(NALMUKKAL)
|
2904012000NRG23021220223296812
|
03/12/2022
|
Kanniyammal
|
2904012WL109272
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/92
(NALMUKKAL)
|
2904012000NRG23021220223296813
|
03/12/2022
|
Praba
|
2904012WL109272
|
Praba
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Praba
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/93
(NALMUKKAL)
|
2904012000NRG23021220223296814
|
03/12/2022
|
Kanagavalli
|
2904012WL109272
|
Kanagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/94
(NALMUKKAL)
|
2904012000NRG23021220223296815
|
03/12/2022
|
Vaija
|
2904012WL109272
|
Vaija
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaija
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/96
(NALMUKKAL)
|
2904012000NRG23021220223296816
|
03/12/2022
|
Mahalakshmi
|
2904012WL109272
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-037-038/484
(NALMUKKAL)
|
2904012000NRG23021220223296817
|
03/12/2022
|
Sunthari
|
2904012WL109272
|
Sunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-038/487
(NALMUKKAL)
|
2904012000NRG23021220223296818
|
03/12/2022
|
Erusammal
|
2904012WL109272
|
Erusammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Erusammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-037-039/373-A
(NALMUKKAL)
|
2904012000NRG23021220223296819
|
03/12/2022
|
Vasanthapriya
|
2904012WL109272
|
Vasanthapriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49926
|
49926
|
|
|
|
|
|
|
|
|
45
|
MERKANAM
|
TN-04-012-037-037/87
(NALMUKKAL)
|
2904012000NRG23021220223296809
|
03/12/2022
|
Rajeshwari
|
2904012WL109272
|
Rajeshwari
|
00176
|
IDIB000T023
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|