|
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-04-012-010-010/131
(BRAMMADESAM)
|
2904012000NRG23090620220596424
|
10/06/2022
|
Jayagandhi
|
2904012WL020719
|
Jayagandhi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-010-010/175
(BRAMMADESAM)
|
2904012000NRG23090620220596425
|
10/06/2022
|
MALLIKA.R
|
2904012WL020719
|
MALLIKA.R
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIKA.R
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-010-010/188
(BRAMMADESAM)
|
2904012000NRG23090620220596426
|
10/06/2022
|
Kumari
|
2904012WL020719
|
Kumari
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-010-010/190
(BRAMMADESAM)
|
2904012000NRG23090620220596427
|
10/06/2022
|
Sumathi
|
2904012WL020719
|
Sumathi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-010-010/191
(BRAMMADESAM)
|
2904012000NRG23090620220596428
|
10/06/2022
|
Arikrishnan
|
2904012WL020719
|
Arikrishnan
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-010-010/2
(BRAMMADESAM)
|
2904012000NRG23090620220596429
|
10/06/2022
|
Ponniammal
|
2904012WL020719
|
Ponniammal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponniammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-010-010/254
(BRAMMADESAM)
|
2904012000NRG23090620220596430
|
10/06/2022
|
Alamelu
|
2904012WL020719
|
Alamelu
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-010-010/256
(BRAMMADESAM)
|
2904012000NRG23090620220596431
|
10/06/2022
|
VIJAYA.S
|
2904012WL020719
|
VIJAYA.S
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-010-010/262
(BRAMMADESAM)
|
2904012000NRG23090620220596432
|
10/06/2022
|
RAJESHWARI
|
2904012WL020719
|
RAJESHWARI
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-010-010/277
(BRAMMADESAM)
|
2904012000NRG23090620220596433
|
10/06/2022
|
Amudha
|
2904012WL020719
|
Amudha
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-010-010/313
(BRAMMADESAM)
|
2904012000NRG23090620220596434
|
10/06/2022
|
Janaka
|
2904012WL020719
|
Janaka
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaka
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-010-010/322
(BRAMMADESAM)
|
2904012000NRG23090620220596435
|
10/06/2022
|
Savithri
|
2904012WL020719
|
Savithri
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-010-010/323
(BRAMMADESAM)
|
2904012000NRG23090620220596436
|
10/06/2022
|
Vijaya
|
2904012WL020719
|
Vijaya
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MERKANAM
|
TN-04-012-010-010/324
(BRAMMADESAM)
|
2904012000NRG23090620220596437
|
10/06/2022
|
Andal
|
2904012WL020719
|
Andal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-010-010/325
(BRAMMADESAM)
|
2904012000NRG23090620220596438
|
10/06/2022
|
Padma
|
2904012WL020719
|
Padma
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-010-010/333
(BRAMMADESAM)
|
2904012000NRG23090620220596439
|
10/06/2022
|
Kamalam
|
2904012WL020719
|
Kamalam
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-010-010/371
(BRAMMADESAM)
|
2904012000NRG23090620220596440
|
10/06/2022
|
Suseela
|
2904012WL020719
|
Suseela
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-010-010/374
(BRAMMADESAM)
|
2904012000NRG23090620220596441
|
10/06/2022
|
Lakshmi
|
2904012WL020719
|
Lakshmi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-010-010/398
(BRAMMADESAM)
|
2904012000NRG23090620220596442
|
10/06/2022
|
Malliga
|
2904012WL020719
|
Malliga
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-010-010/415
(BRAMMADESAM)
|
2904012000NRG23090620220596443
|
10/06/2022
|
Ezhilarasi
|
2904012WL020719
|
Ezhilarasi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-010-010/417
(BRAMMADESAM)
|
2904012000NRG23090620220596444
|
10/06/2022
|
Jayalakshmi
|
2904012WL020719
|
Jayalakshmi
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-010-010/418
(BRAMMADESAM)
|
2904012000NRG23090620220596445
|
10/06/2022
|
Gunasundari
|
2904012WL020719
|
Gunasundari
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-010-010/420
(BRAMMADESAM)
|
2904012000NRG23090620220596446
|
10/06/2022
|
Murugan
|
2904012WL020719
|
Murugan
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-010-010/422
(BRAMMADESAM)
|
2904012000NRG23090620220596447
|
10/06/2022
|
Sarasu
|
2904012WL020719
|
Sarasu
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-010-010/429
(BRAMMADESAM)
|
2904012000NRG23090620220596448
|
10/06/2022
|
Sarasu
|
2904012WL020719
|
Sarasu
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-010-010/432
(BRAMMADESAM)
|
2904012000NRG23090620220596449
|
10/06/2022
|
Lakshmi
|
2904012WL020719
|
Lakshmi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-010-010/435
(BRAMMADESAM)
|
2904012000NRG23090620220596450
|
10/06/2022
|
Meera
|
2904012WL020719
|
Meera
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meera
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-010-010/438
(BRAMMADESAM)
|
2904012000NRG23090620220596451
|
10/06/2022
|
Kalaiselvi
|
2904012WL020719
|
Kalaiselvi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-010-010/442
(BRAMMADESAM)
|
2904012000NRG23090620220596452
|
10/06/2022
|
Santhakumari
|
2904012WL020719
|
Santhakumari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-010-010/444
(BRAMMADESAM)
|
2904012000NRG23090620220596453
|
10/06/2022
|
Padma
|
2904012WL020719
|
Padma
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padma
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-010-010/461
(BRAMMADESAM)
|
2904012000NRG23090620220596454
|
10/06/2022
|
MANGAI
|
2904012WL020719
|
MANGAI
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-010-010/542
(BRAMMADESAM)
|
2904012000NRG23090620220596456
|
10/06/2022
|
Vijaya
|
2904012WL020719
|
Vijaya
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-010-010/545
(BRAMMADESAM)
|
2904012000NRG23090620220596457
|
10/06/2022
|
Sathya
|
2904012WL020719
|
Sathya
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathya
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-010-010/561
(BRAMMADESAM)
|
2904012000NRG23090620220596458
|
10/06/2022
|
PONNIYAMMAL
|
2904012WL020719
|
PONNIYAMMAL
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-010-010/585
(BRAMMADESAM)
|
2904012000NRG23090620220596459
|
10/06/2022
|
K.DATCHAYANI
|
2904012WL020719
|
K.DATCHAYANI
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.DATCHAYANI
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-010-010/597-A
(BRAMMADESAM)
|
2904012000NRG23090620220596460
|
10/06/2022
|
Sukuna
|
2904012WL020719
|
Sukuna
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sukuna
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-010-010/607-A
(BRAMMADESAM)
|
2904012000NRG23090620220596461
|
10/06/2022
|
Thatchayani
|
2904012WL020719
|
Thatchayani
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-010-010/613
(BRAMMADESAM)
|
2904012000NRG23090620220596462
|
10/06/2022
|
Kamala
|
2904012WL020719
|
Kamala
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-010-010/615-A
(BRAMMADESAM)
|
2904012000NRG23090620220596463
|
10/06/2022
|
Vijaya
|
2904012WL020719
|
Vijaya
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-010-010/639-A
(BRAMMADESAM)
|
2904012000NRG23090620220596465
|
10/06/2022
|
Kamala
|
2904012WL020719
|
Kamala
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-010-010/674
(BRAMMADESAM)
|
2904012000NRG23090620220596467
|
10/06/2022
|
Selvi
|
2904012WL020719
|
Selvi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-010-010/727
(BRAMMADESAM)
|
2904012000NRG23090620220596470
|
10/06/2022
|
Devi
|
2904012WL020719
|
Devi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-010-010/728
(BRAMMADESAM)
|
2904012000NRG23090620220596471
|
10/06/2022
|
Vasanthi
|
2904012WL020719
|
Vasanthi
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-010-013/670
(BRAMMADESAM)
|
2904012000NRG23090620220596473
|
10/06/2022
|
Usha
|
2904012WL020719
|
Usha
|
00176
|
IDIB000B059
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|