|
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-04-012-020-002/306
(KILEDAIYALAM)
|
2904012000NRG23250620220883517
|
26/06/2022
|
Ilavarasi
|
2904012WL030821
|
Ilavarasi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-002/320
(KILEDAIYALAM)
|
2904012000NRG23250620220883518
|
26/06/2022
|
Ettiyan
|
2904012WL030821
|
Ettiyan
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ettiyan
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-002/321
(KILEDAIYALAM)
|
2904012000NRG23250620220883519
|
26/06/2022
|
Kaliyammal
|
2904012WL030821
|
Kaliyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-020-002/322
(KILEDAIYALAM)
|
2904012000NRG23250620220883520
|
26/06/2022
|
Sathya
|
2904012WL030821
|
Sathya
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-020-002/329
(KILEDAIYALAM)
|
2904012000NRG23250620220883521
|
26/06/2022
|
Selvi
|
2904012WL030821
|
Selvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MERKANAM
|
TN-04-012-020-002/334
(KILEDAIYALAM)
|
2904012000NRG23250620220883523
|
26/06/2022
|
Nagavalli
|
2904012WL030821
|
Nagavalli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-002/335
(KILEDAIYALAM)
|
2904012000NRG23250620220883524
|
26/06/2022
|
Amutha
|
2904012WL030821
|
Amutha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-002/351
(KILEDAIYALAM)
|
2904012000NRG23250620220883526
|
26/06/2022
|
Devaki
|
2904012WL030821
|
Devaki
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaki
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-002/353
(KILEDAIYALAM)
|
2904012000NRG23250620220883527
|
26/06/2022
|
Suguna
|
2904012WL030821
|
Suguna
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-002/388
(KILEDAIYALAM)
|
2904012000NRG23250620220883528
|
26/06/2022
|
Maboranjitham
|
2904012WL030821
|
Maboranjitham
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maboranjitham
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-002/471
(KILEDAIYALAM)
|
2904012000NRG23250620220883530
|
26/06/2022
|
Tamilselvi
|
2904012WL030821
|
Tamilselvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-002/484
(KILEDAIYALAM)
|
2904012000NRG23250620220883531
|
26/06/2022
|
Anajalakshi
|
2904012WL030821
|
Anajalakshi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anajalakshi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/288
(KILEDAIYALAM)
|
2904012000NRG23250620220883534
|
26/06/2022
|
Mogan
|
2904012WL030821
|
Mogan
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mogan
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-020/291
(KILEDAIYALAM)
|
2904012000NRG23250620220883535
|
26/06/2022
|
Selvi
|
2904012WL030821
|
Selvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-020-020/303
(KILEDAIYALAM)
|
2904012000NRG23250620220883536
|
26/06/2022
|
Janaki
|
2904012WL030821
|
Janaki
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-020-020/316
(KILEDAIYALAM)
|
2904012000NRG23250620220883537
|
26/06/2022
|
Valli
|
2904012WL030821
|
Valli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-020-020/318
(KILEDAIYALAM)
|
2904012000NRG23250620220883538
|
26/06/2022
|
Parimala
|
2904012WL030821
|
Parimala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-020-020/328
(KILEDAIYALAM)
|
2904012000NRG23250620220883539
|
26/06/2022
|
Govinthammal
|
2904012WL030821
|
Govinthammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-020-020/338
(KILEDAIYALAM)
|
2904012000NRG23250620220883540
|
26/06/2022
|
Malar
|
2904012WL030821
|
Malar
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-020-020/374
(KILEDAIYALAM)
|
2904012000NRG23250620220883541
|
26/06/2022
|
Karpagam
|
2904012WL030821
|
Karpagam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-020-020/400
(KILEDAIYALAM)
|
2904012000NRG23250620220883542
|
26/06/2022
|
Senthamarai
|
2904012WL030821
|
Senthamarai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-020-020/424
(KILEDAIYALAM)
|
2904012000NRG23250620220883543
|
26/06/2022
|
Sivasankari
|
2904012WL030821
|
Sivasankari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-020-020/428
(KILEDAIYALAM)
|
2904012000NRG23250620220883544
|
26/06/2022
|
NAVAMMAL
|
2904012WL030821
|
NAVAMMAL
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-020-020/433
(KILEDAIYALAM)
|
2904012000NRG23250620220883545
|
26/06/2022
|
Kanchana
|
2904012WL030821
|
Kanchana
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-020-020/437
(KILEDAIYALAM)
|
2904012000NRG23250620220883546
|
26/06/2022
|
Ramani
|
2904012WL030821
|
Ramani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramani
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-020-020/463
(KILEDAIYALAM)
|
2904012000NRG23250620220883547
|
26/06/2022
|
Solaiyammal
|
2904012WL030821
|
Solaiyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-020-020/479
(KILEDAIYALAM)
|
2904012000NRG23250620220883548
|
26/06/2022
|
Ezhumalai
|
2904012WL030821
|
Ezhumalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-020-020/483
(KILEDAIYALAM)
|
2904012000NRG23250620220883549
|
26/06/2022
|
Vennila
|
2904012WL030821
|
Vennila
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vennila
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-020-020/488
(KILEDAIYALAM)
|
2904012000NRG23250620220883550
|
26/06/2022
|
Usha
|
2904012WL030821
|
Usha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-020-020/511
(KILEDAIYALAM)
|
2904012000NRG23250620220883552
|
26/06/2022
|
Alliyammal
|
2904012WL030821
|
Alliyammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-020-020/527
(KILEDAIYALAM)
|
2904012000NRG23250620220883553
|
26/06/2022
|
Indhira
|
2904012WL030821
|
Indhira
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhira
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-020-020/528
(KILEDAIYALAM)
|
2904012000NRG23250620220883554
|
26/06/2022
|
Lakshmi
|
2904012WL030821
|
Lakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-020-020/534
(KILEDAIYALAM)
|
2904012000NRG23250620220883555
|
26/06/2022
|
Janaki
|
2904012WL030821
|
Janaki
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-020-020/552
(KILEDAIYALAM)
|
2904012000NRG23250620220883556
|
26/06/2022
|
Amutha
|
2904012WL030821
|
Amutha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-020-020/554
(KILEDAIYALAM)
|
2904012000NRG23250620220883557
|
26/06/2022
|
Sivaperumal
|
2904012WL030821
|
Sivaperumal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivaperumal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-020-020/568
(KILEDAIYALAM)
|
2904012000NRG23250620220883558
|
26/06/2022
|
Chitiraivalli
|
2904012WL030821
|
Chitiraivalli
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitiraivalli
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-020-020/636
(KILEDAIYALAM)
|
2904012000NRG23250620220883559
|
26/06/2022
|
Kamaraj
|
2904012WL030821
|
Kamaraj
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-020-020/656
(KILEDAIYALAM)
|
2904012000NRG23250620220883560
|
26/06/2022
|
Anjalai
|
2904012WL030821
|
Anjalai
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-020-020/657
(KILEDAIYALAM)
|
2904012000NRG23250620220883561
|
26/06/2022
|
Veerammal
|
2904012WL030821
|
Veerammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-020-020/665
(KILEDAIYALAM)
|
2904012000NRG23250620220883562
|
26/06/2022
|
Vandanam
|
2904012WL030821
|
Vandanam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vandanam
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-020-020/710
(KILEDAIYALAM)
|
2904012000NRG23250620220883563
|
26/06/2022
|
Saritha
|
2904012WL030821
|
Saritha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-020-020/711-A
(KILEDAIYALAM)
|
2904012000NRG23250620220883564
|
26/06/2022
|
Lakshmi
|
2904012WL030821
|
Lakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-020-020/713
(KILEDAIYALAM)
|
2904012000NRG23250620220883565
|
26/06/2022
|
Rani
|
2904012WL030821
|
Rani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-020-020/769
(KILEDAIYALAM)
|
2904012000NRG23250620220883566
|
26/06/2022
|
Vijayakumari
|
2904012WL030821
|
Vijayakumari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-020-020/772
(KILEDAIYALAM)
|
2904012000NRG23250620220883567
|
26/06/2022
|
Sivasankari
|
2904012WL030821
|
Sivasankari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-020-020/781
(KILEDAIYALAM)
|
2904012000NRG23250620220883568
|
26/06/2022
|
Kamatchi
|
2904012WL030821
|
Kamatchi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-020-020/797
(KILEDAIYALAM)
|
2904012000NRG23250620220883569
|
26/06/2022
|
Yuvarekha
|
2904012WL030821
|
Yuvarekha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yuvarekha
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-020-020/842
(KILEDAIYALAM)
|
2904012000NRG23250620220883571
|
26/06/2022
|
Dhanalakshmi
|
2904012WL030821
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-020-020/854
(KILEDAIYALAM)
|
2904012000NRG23250620220883573
|
26/06/2022
|
Sasi
|
2904012WL030821
|
Sasi
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sasi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-020-020/866
(KILEDAIYALAM)
|
2904012000NRG23250620220883574
|
26/06/2022
|
Kaviyarasu
|
2904012WL030821
|
Kaviyarasu
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaviyarasu
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-020-021/836
(KILEDAIYALAM)
|
2904012000NRG23250620220883576
|
26/06/2022
|
Amutha
|
2904012WL030821
|
Amutha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46086
|
46086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46086
|
46086
|
|
|
|
|
|
|
|