|
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-04-012-037-002/341
(NALMUKKAL)
|
2904012000NRG23040620220491330
|
06/06/2022
|
Rajaeshwari
|
2904012WL017053
|
Rajaeshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajaeshwari
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-003/347
(NALMUKKAL)
|
2904012000NRG23040620220491332
|
06/06/2022
|
Neela
|
2904012WL017053
|
Neela
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-003/347
(NALMUKKAL)
|
2904012000NRG23040620220491331
|
06/06/2022
|
Sathiyamoorthi
|
2904012WL017053
|
Sathiyamoorthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathiyamoorthi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-003/469
(NALMUKKAL)
|
2904012000NRG23040620220491333
|
06/06/2022
|
Theali
|
2904012WL017053
|
Theali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Theali
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/101
(NALMUKKAL)
|
2904012000NRG23040620220491335
|
06/06/2022
|
Sagayamari
|
2904012WL017053
|
Sagayamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagayamari
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/103
(NALMUKKAL)
|
2904012000NRG23040620220491336
|
06/06/2022
|
Vasantha
|
2904012WL017053
|
Vasantha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/105
(NALMUKKAL)
|
2904012000NRG23040620220491337
|
06/06/2022
|
ArulJothi
|
2904012WL017053
|
ArulJothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
ArulJothi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/106
(NALMUKKAL)
|
2904012000NRG23040620220491338
|
06/06/2022
|
Michale
|
2904012WL017053
|
Michale
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Michale
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/107
(NALMUKKAL)
|
2904012000NRG23040620220491339
|
06/06/2022
|
Mariyammal
|
2904012WL017053
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/107
(NALMUKKAL)
|
2904012000NRG23040620220491340
|
06/06/2022
|
Raj
|
2904012WL017053
|
Raj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Raj
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/109
(NALMUKKAL)
|
2904012000NRG23040620220491341
|
06/06/2022
|
Arokkiyasamy
|
2904012WL017053
|
Arokkiyasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arokkiyasamy
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/109
(NALMUKKAL)
|
2904012000NRG23040620220491342
|
06/06/2022
|
Filominal
|
2904012WL017053
|
Filominal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Filominal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/111
(NALMUKKAL)
|
2904012000NRG23040620220491344
|
06/06/2022
|
Ponniyammal
|
2904012WL017053
|
Ponniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/113
(NALMUKKAL)
|
2904012000NRG23040620220491345
|
06/06/2022
|
Vijaya
|
2904012WL017053
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/115
(NALMUKKAL)
|
2904012000NRG23040620220491347
|
06/06/2022
|
Gowri
|
2904012WL017053
|
Gowri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/120
(NALMUKKAL)
|
2904012000NRG23040620220491348
|
06/06/2022
|
Sitha
|
2904012WL017053
|
Sitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sitha
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/121
(NALMUKKAL)
|
2904012000NRG23040620220491349
|
06/06/2022
|
Lakshmidevi
|
2904012WL017053
|
Lakshmidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/132
(NALMUKKAL)
|
2904012000NRG23040620220491351
|
06/06/2022
|
Kuppammal
|
2904012WL017053
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/152
(NALMUKKAL)
|
2904012000NRG23040620220491352
|
06/06/2022
|
Suppammal
|
2904012WL017053
|
Suppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/153
(NALMUKKAL)
|
2904012000NRG23040620220491353
|
06/06/2022
|
Roeshmari
|
2904012WL017053
|
Roeshmari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Roeshmari
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/157
(NALMUKKAL)
|
2904012000NRG23040620220491354
|
06/06/2022
|
Devanai
|
2904012WL017053
|
Devanai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devanai
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/162
(NALMUKKAL)
|
2904012000NRG23040620220491355
|
06/06/2022
|
Kalliyammal
|
2904012WL017053
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/162
(NALMUKKAL)
|
2904012000NRG23040620220491356
|
06/06/2022
|
Pichaimuthu
|
2904012WL017053
|
Pichaimuthu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pichaimuthu
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/168
(NALMUKKAL)
|
2904012000NRG23040620220491357
|
06/06/2022
|
Mariyammal
|
2904012WL017053
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/187
(NALMUKKAL)
|
2904012000NRG23040620220491359
|
06/06/2022
|
Aruminathar
|
2904012WL017053
|
Aruminathar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Aruminathar
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/187
(NALMUKKAL)
|
2904012000NRG23040620220491360
|
06/06/2022
|
Jayasili
|
2904012WL017053
|
Jayasili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayasili
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/198
(NALMUKKAL)
|
2904012000NRG23040620220491361
|
06/06/2022
|
Saroja
|
2904012WL017053
|
Saroja
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/223
(NALMUKKAL)
|
2904012000NRG23040620220491362
|
06/06/2022
|
Kullapatu
|
2904012WL017053
|
Kullapatu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kullapatu
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/223
(NALMUKKAL)
|
2904012000NRG23040620220491363
|
06/06/2022
|
Subramani
|
2904012WL017053
|
Subramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/236
(NALMUKKAL)
|
2904012000NRG23040620220491364
|
06/06/2022
|
Meera
|
2904012WL017053
|
Meera
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meera
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/276
(NALMUKKAL)
|
2904012000NRG23040620220491365
|
06/06/2022
|
Kuzhathithirasa
|
2904012WL017053
|
Kuzhathithirasa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuzhathithirasa
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/279
(NALMUKKAL)
|
2904012000NRG23040620220491366
|
06/06/2022
|
Mennala
|
2904012WL017053
|
Mennala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mennala
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/298
(NALMUKKAL)
|
2904012000NRG23040620220491368
|
06/06/2022
|
Kethrine
|
2904012WL017053
|
Kethrine
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kethrine
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/300
(NALMUKKAL)
|
2904012000NRG23040620220491369
|
06/06/2022
|
Pushpa
|
2904012WL017053
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/311
(NALMUKKAL)
|
2904012000NRG23040620220491370
|
06/06/2022
|
Selvi
|
2904012WL017053
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/353-A
(NALMUKKAL)
|
2904012000NRG23040620220491371
|
06/06/2022
|
Vasuki
|
2904012WL017053
|
Vasuki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/363
(NALMUKKAL)
|
2904012000NRG23040620220491372
|
06/06/2022
|
Lakshmi
|
2904012WL017053
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/397
(NALMUKKAL)
|
2904012000NRG23040620220491373
|
06/06/2022
|
Fathima
|
2904012WL017053
|
Fathima
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Fathima
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/40
(NALMUKKAL)
|
2904012000NRG23040620220491374
|
06/06/2022
|
Sarala
|
2904012WL017053
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/403
(NALMUKKAL)
|
2904012000NRG23040620220491375
|
06/06/2022
|
Sulojana
|
2904012WL017053
|
Sulojana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/408
(NALMUKKAL)
|
2904012000NRG23040620220491376
|
06/06/2022
|
Prasanna
|
2904012WL017053
|
Prasanna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-037-037/480
(NALMUKKAL)
|
2904012000NRG23040620220491377
|
06/06/2022
|
Mary
|
2904012WL017053
|
Mary
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mary
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-037/76
(NALMUKKAL)
|
2904012000NRG23040620220491378
|
06/06/2022
|
sankar
|
2904012WL017053
|
sankar
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
sankar
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-037-037/99
(NALMUKKAL)
|
2904012000NRG23040620220491380
|
06/06/2022
|
MithuLakshmi
|
2904012WL017053
|
MithuLakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
MithuLakshmi
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-037-038/441
(NALMUKKAL)
|
2904012000NRG23040620220491381
|
06/06/2022
|
Ananthi
|
2904012WL017053
|
Ananthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50496
|
50496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50496
|
50496
|
|
|
|
|
|
|
|