|
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-04-012-037-003/462
(NALMUKKAL)
|
2904012000NRG23190520220218419
|
20/05/2022
|
Seetha
|
2904012WL009482
|
Seetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seetha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-037-037/108
(NALMUKKAL)
|
2904012000NRG23190520220218421
|
20/05/2022
|
Muthulammal
|
2904012WL009482
|
Muthulammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulammal
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-037-037/108
(NALMUKKAL)
|
2904012000NRG23190520220218422
|
20/05/2022
|
Vadvel
|
2904012WL009482
|
Vadvel
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vadvel
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-037-037/116
(NALMUKKAL)
|
2904012000NRG23190520220218423
|
20/05/2022
|
Ramani
|
2904012WL009482
|
Ramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-037-037/124
(NALMUKKAL)
|
2904012000NRG23190520220218425
|
20/05/2022
|
Mariammal
|
2904012WL009482
|
Mariammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-037-037/125
(NALMUKKAL)
|
2904012000NRG23190520220218426
|
20/05/2022
|
Jayasithamaari
|
2904012WL009482
|
Jayasithamaari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasithamaari
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-037-037/128
(NALMUKKAL)
|
2904012000NRG23190520220218427
|
20/05/2022
|
Devi
|
2904012WL009482
|
Devi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-037-037/129
(NALMUKKAL)
|
2904012000NRG23190520220218428
|
20/05/2022
|
Anjalai
|
2904012WL009482
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-037-037/156
(NALMUKKAL)
|
2904012000NRG23190520220218430
|
20/05/2022
|
Gangammal
|
2904012WL009482
|
Gangammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-037-037/165
(NALMUKKAL)
|
2904012000NRG23190520220218431
|
20/05/2022
|
AnbuSelvi
|
2904012WL009482
|
AnbuSelvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
AnbuSelvi
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-037-037/175
(NALMUKKAL)
|
2904012000NRG23190520220218433
|
20/05/2022
|
Dhanusu
|
2904012WL009482
|
Dhanusu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-037-037/182
(NALMUKKAL)
|
2904012000NRG23190520220218434
|
20/05/2022
|
Maari
|
2904012WL009482
|
Maari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maari
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-037-037/184
(NALMUKKAL)
|
2904012000NRG23190520220218436
|
20/05/2022
|
Anjalai
|
2904012WL009482
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-037-037/192
(NALMUKKAL)
|
2904012000NRG23190520220218437
|
20/05/2022
|
Sarathammal
|
2904012WL009482
|
Sarathammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-037-037/197
(NALMUKKAL)
|
2904012000NRG23190520220218438
|
20/05/2022
|
Devi
|
2904012WL009482
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-037-037/200
(NALMUKKAL)
|
2904012000NRG23190520220218439
|
20/05/2022
|
Subathri
|
2904012WL009482
|
Subathri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subathri
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-037-037/208
(NALMUKKAL)
|
2904012000NRG23190520220218440
|
20/05/2022
|
Malliga
|
2904012WL009482
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-037-037/219
(NALMUKKAL)
|
2904012000NRG23190520220218441
|
20/05/2022
|
Sworiyammal
|
2904012WL009482
|
Sworiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sworiyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-037-037/255
(NALMUKKAL)
|
2904012000NRG23190520220218442
|
20/05/2022
|
Salami
|
2904012WL009482
|
Salami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salami
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-037-037/264
(NALMUKKAL)
|
2904012000NRG23190520220218444
|
20/05/2022
|
Pushpa
|
2904012WL009482
|
Pushpa
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-037-037/270
(NALMUKKAL)
|
2904012000NRG23190520220218445
|
20/05/2022
|
Selvi
|
2904012WL009482
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-037-037/271
(NALMUKKAL)
|
2904012000NRG23190520220218446
|
20/05/2022
|
Flomina
|
2904012WL009482
|
Flomina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Flomina
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-037-037/283
(NALMUKKAL)
|
2904012000NRG23190520220218447
|
20/05/2022
|
Muniyammal
|
2904012WL009482
|
Muniyammal
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-037-037/303
(NALMUKKAL)
|
2904012000NRG23190520220218449
|
20/05/2022
|
Samsamari
|
2904012WL009482
|
Samsamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samsamari
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-037-037/325
(NALMUKKAL)
|
2904012000NRG23190520220218450
|
20/05/2022
|
Pushpa
|
2904012WL009482
|
Pushpa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-037-037/335
(NALMUKKAL)
|
2904012000NRG23190520220218451
|
20/05/2022
|
Sarala
|
2904012WL009482
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-037-037/342
(NALMUKKAL)
|
2904012000NRG23190520220218452
|
20/05/2022
|
Meenachi
|
2904012WL009482
|
Meenachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-037-037/344
(NALMUKKAL)
|
2904012000NRG23190520220218453
|
20/05/2022
|
Sunthari
|
2904012WL009482
|
Sunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-037-037/377
(NALMUKKAL)
|
2904012000NRG23190520220218454
|
20/05/2022
|
Arokiyamary
|
2904012WL009482
|
Arokiyamary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-037-037/388
(NALMUKKAL)
|
2904012000NRG23190520220218455
|
20/05/2022
|
Victoria
|
2904012WL009482
|
Victoria
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Victoria
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-037-037/392
(NALMUKKAL)
|
2904012000NRG23190520220218456
|
20/05/2022
|
Anitha
|
2904012WL009482
|
Anitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anitha
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-037-037/394
(NALMUKKAL)
|
2904012000NRG23190520220218457
|
20/05/2022
|
Shanthini
|
2904012WL009482
|
Shanthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthini
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-037-037/395
(NALMUKKAL)
|
2904012000NRG23190520220218458
|
20/05/2022
|
maga
|
2904012WL009482
|
maga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
maga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-037-037/398
(NALMUKKAL)
|
2904012000NRG23190520220218461
|
20/05/2022
|
Jokulin
|
2904012WL009482
|
Jokulin
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jokulin
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-037-037/399
(NALMUKKAL)
|
2904012000NRG23190520220218462
|
20/05/2022
|
Vironika
|
2904012WL009482
|
Vironika
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vironika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-037-037/66
(NALMUKKAL)
|
2904012000NRG23190520220218466
|
20/05/2022
|
Amutha
|
2904012WL009482
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-037-037/68
(NALMUKKAL)
|
2904012000NRG23190520220218467
|
20/05/2022
|
Arokkiyamari
|
2904012WL009482
|
Arokkiyamari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arokkiyamari
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-037-037/70
(NALMUKKAL)
|
2904012000NRG23190520220218468
|
20/05/2022
|
Dhavaputhiran
|
2904012WL009482
|
Dhavaputhiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhavaputhiran
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-037-037/70
(NALMUKKAL)
|
2904012000NRG23190520220218469
|
20/05/2022
|
Krisnaveni
|
2904012WL009482
|
Krisnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krisnaveni
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-037-037/71
(NALMUKKAL)
|
2904012000NRG23190520220218470
|
20/05/2022
|
Malar
|
2904012WL009482
|
Malar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-037-037/72
(NALMUKKAL)
|
2904012000NRG23190520220218471
|
20/05/2022
|
Kala
|
2904012WL009482
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-037-037/74
(NALMUKKAL)
|
2904012000NRG23190520220218472
|
20/05/2022
|
Divaki
|
2904012WL009482
|
Divaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Divaki
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-037-037/76
(NALMUKKAL)
|
2904012000NRG23190520220218473
|
20/05/2022
|
Jayalakshmi
|
2904012WL009482
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-037-037/77
(NALMUKKAL)
|
2904012000NRG23190520220218475
|
20/05/2022
|
Ayyappan
|
2904012WL009482
|
Ayyappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-037-037/77
(NALMUKKAL)
|
2904012000NRG23190520220218474
|
20/05/2022
|
Bakkiyalakshmi
|
2904012WL009482
|
Bakkiyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-037-037/79
(NALMUKKAL)
|
2904012000NRG23190520220218477
|
20/05/2022
|
Kamalakannan
|
2904012WL009482
|
Kamalakannan
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-037-037/79
(NALMUKKAL)
|
2904012000NRG23190520220218476
|
20/05/2022
|
Vani
|
2904012WL009482
|
Vani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vani
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-037-037/80
(NALMUKKAL)
|
2904012000NRG23190520220218478
|
20/05/2022
|
Sobhia
|
2904012WL009482
|
Sobhia
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sobhia
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-037-037/81
(NALMUKKAL)
|
2904012000NRG23190520220218479
|
20/05/2022
|
Chdira
|
2904012WL009482
|
Chdira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chdira
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-037-037/82
(NALMUKKAL)
|
2904012000NRG23190520220218481
|
20/05/2022
|
GunaSakari
|
2904012WL009482
|
GunaSakari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
GunaSakari
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-037-037/83
(NALMUKKAL)
|
2904012000NRG23190520220218482
|
20/05/2022
|
Bathima
|
2904012WL009482
|
Bathima
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathima
|
INDIAN BANK(607105)
|
|
52
|
MERKANAM
|
TN-04-012-037-037/84
(NALMUKKAL)
|
2904012000NRG23190520220218483
|
20/05/2022
|
Jaya
|
2904012WL009482
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-037-037/90
(NALMUKKAL)
|
2904012000NRG23190520220218484
|
20/05/2022
|
Anjalai
|
2904012WL009482
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
MERKANAM
|
TN-04-012-037-038/491
(NALMUKKAL)
|
2904012000NRG23190520220218486
|
20/05/2022
|
Siriyapuspam
|
2904012WL009482
|
Siriyapuspam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siriyapuspam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57546
|
57546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57546
|
57546
|
|
|
|
|
|
|
|