|
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-04-012-054-002/30-A
(VANNIPPAIR)
|
2904012000NRG23250620220874420
|
26/06/2022
|
Kashthuri
|
2904012WL030534
|
Kashthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-054-002/677
(VANNIPPAIR)
|
2904012000NRG23250620220874421
|
26/06/2022
|
Sandhiya
|
2904012WL030534
|
Sandhiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
MERKANAM
|
TN-04-012-054-002/712
(VANNIPPAIR)
|
2904012000NRG23250620220874422
|
26/06/2022
|
Renuga
|
2904012WL030534
|
Renuga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-054-002/715
(VANNIPPAIR)
|
2904012000NRG23250620220874423
|
26/06/2022
|
Nandini
|
2904012WL030534
|
Nandini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nandini
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-054-002/717
(VANNIPPAIR)
|
2904012000NRG23250620220874424
|
26/06/2022
|
Alli
|
2904012WL030534
|
Alli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alli
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-054-003/534-A
(VANNIPPAIR)
|
2904012000NRG23250620220874430
|
26/06/2022
|
Chitra
|
2904012WL030534
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-054-054/149
(VANNIPPAIR)
|
2904012000NRG23250620220874431
|
26/06/2022
|
Kasthoori
|
2904012WL030534
|
Kasthoori
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-054-054/177
(VANNIPPAIR)
|
2904012000NRG23250620220874432
|
26/06/2022
|
Chinnapappa
|
2904012WL030534
|
Chinnapappa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-054-054/189
(VANNIPPAIR)
|
2904012000NRG23250620220874433
|
26/06/2022
|
Dhanam
|
2904012WL030534
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-054-054/245
(VANNIPPAIR)
|
2904012000NRG23250620220874434
|
26/06/2022
|
Kanniammal
|
2904012WL030534
|
Kanniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-054-054/305
(VANNIPPAIR)
|
2904012000NRG23250620220874435
|
26/06/2022
|
Sagayam
|
2904012WL030534
|
Sagayam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagayam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-054-054/311
(VANNIPPAIR)
|
2904012000NRG23250620220874436
|
26/06/2022
|
Deyvanai
|
2904012WL030534
|
Deyvanai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deyvanai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-054-054/314
(VANNIPPAIR)
|
2904012000NRG23250620220874437
|
26/06/2022
|
Malliga
|
2904012WL030534
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-054-054/318
(VANNIPPAIR)
|
2904012000NRG23250620220874438
|
26/06/2022
|
Mahalakshmi
|
2904012WL030534
|
Mahalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-054-054/349
(VANNIPPAIR)
|
2904012000NRG23250620220874439
|
26/06/2022
|
Nagammal
|
2904012WL030534
|
Nagammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-054-054/360
(VANNIPPAIR)
|
2904012000NRG23250620220874441
|
26/06/2022
|
Janarthanan
|
2904012WL030534
|
Janarthanan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janarthanan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-054-054/370
(VANNIPPAIR)
|
2904012000NRG23250620220874442
|
26/06/2022
|
Sendamarai
|
2904012WL030534
|
Sendamarai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sendamarai
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-054-054/384
(VANNIPPAIR)
|
2904012000NRG23250620220874443
|
26/06/2022
|
Kuppu
|
2904012WL030534
|
Kuppu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-054-054/387
(VANNIPPAIR)
|
2904012000NRG23250620220874446
|
26/06/2022
|
Muniyandi
|
2904012WL030534
|
Muniyandi
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-054-054/387
(VANNIPPAIR)
|
2904012000NRG23250620220874445
|
26/06/2022
|
Santha
|
2904012WL030534
|
Santha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-054-054/423
(VANNIPPAIR)
|
2904012000NRG23250620220874447
|
26/06/2022
|
Anjalai
|
2904012WL030534
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-054-054/426
(VANNIPPAIR)
|
2904012000NRG23250620220874448
|
26/06/2022
|
Kashthuri
|
2904012WL030534
|
Kashthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kashthuri
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-054-054/431
(VANNIPPAIR)
|
2904012000NRG23250620220874449
|
26/06/2022
|
Sagundala
|
2904012WL030534
|
Sagundala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sagundala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-054-054/436
(VANNIPPAIR)
|
2904012000NRG23250620220874451
|
26/06/2022
|
Mariyammal
|
2904012WL030534
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-054-054/441
(VANNIPPAIR)
|
2904012000NRG23250620220874452
|
26/06/2022
|
Kalaiyarasi
|
2904012WL030534
|
Kalaiyarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-054-054/490
(VANNIPPAIR)
|
2904012000NRG23250620220874453
|
26/06/2022
|
Jayalakshmi
|
2904012WL030534
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-054-054/498
(VANNIPPAIR)
|
2904012000NRG23250620220874454
|
26/06/2022
|
Udayachandran
|
2904012WL030534
|
Udayachandran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Udayachandran
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-054-054/499
(VANNIPPAIR)
|
2904012000NRG23250620220874455
|
26/06/2022
|
Darmasivam
|
2904012WL030534
|
Darmasivam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Darmasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MERKANAM
|
TN-04-012-054-054/521
(VANNIPPAIR)
|
2904012000NRG23250620220874457
|
26/06/2022
|
Danalakshmi
|
2904012WL030534
|
Danalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-054-054/522
(VANNIPPAIR)
|
2904012000NRG23250620220874458
|
26/06/2022
|
Rajeswari
|
2904012WL030534
|
Rajeswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-054-054/547
(VANNIPPAIR)
|
2904012000NRG23250620220874459
|
26/06/2022
|
Amutha
|
2904012WL030534
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-054-054/555
(VANNIPPAIR)
|
2904012000NRG23250620220874461
|
26/06/2022
|
Durgadevi
|
2904012WL030534
|
Durgadevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-054-054/567
(VANNIPPAIR)
|
2904012000NRG23250620220874463
|
26/06/2022
|
Balaraman
|
2904012WL030534
|
Balaraman
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-054-054/567
(VANNIPPAIR)
|
2904012000NRG23250620220874462
|
26/06/2022
|
Visalam
|
2904012WL030534
|
Visalam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Visalam
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-054-054/577
(VANNIPPAIR)
|
2904012000NRG23250620220874464
|
26/06/2022
|
Alamelmangai
|
2904012WL030534
|
Alamelmangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamelmangai
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-054-054/583
(VANNIPPAIR)
|
2904012000NRG23250620220874465
|
26/06/2022
|
Kala
|
2904012WL030534
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-054-054/585-A
(VANNIPPAIR)
|
2904012000NRG23250620220874466
|
26/06/2022
|
Valli
|
2904012WL030534
|
Valli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-054-054/586
(VANNIPPAIR)
|
2904012000NRG23250620220874467
|
26/06/2022
|
Buvaneshwary
|
2904012WL030534
|
Buvaneshwary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Buvaneshwary
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-054-054/593
(VANNIPPAIR)
|
2904012000NRG23250620220874468
|
26/06/2022
|
Danam
|
2904012WL030534
|
Danam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Danam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-054-054/618
(VANNIPPAIR)
|
2904012000NRG23250620220874469
|
26/06/2022
|
Sathiya
|
2904012WL030534
|
Sathiya
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-054-054/622
(VANNIPPAIR)
|
2904012000NRG23250620220874470
|
26/06/2022
|
Mani
|
2904012WL030534
|
Mani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mani
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-054-054/626
(VANNIPPAIR)
|
2904012000NRG23250620220874471
|
26/06/2022
|
Selvi
|
2904012WL030534
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-054-054/630
(VANNIPPAIR)
|
2904012000NRG23250620220874472
|
26/06/2022
|
Adilakshmi
|
2904012WL030534
|
Adilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-054-054/634
(VANNIPPAIR)
|
2904012000NRG23250620220874473
|
26/06/2022
|
Arumugam
|
2904012WL030534
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-054-054/686
(VANNIPPAIR)
|
2904012000NRG23250620220874474
|
26/06/2022
|
Sathya
|
2904012WL030534
|
Sathya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MERKANAM
|
TN-04-012-054-054/691
(VANNIPPAIR)
|
2904012000NRG23250620220874475
|
26/06/2022
|
Rajam
|
2904012WL030534
|
Rajam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajam
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-054-056/690
(VANNIPPAIR)
|
2904012000NRG23250620220874477
|
26/06/2022
|
Priya
|
2904012WL030534
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52886
|
52886
|
|
|
|
|
|
|
|
|
48
|
MERKANAM
|
TN-04-012-054-054/756
(VANNIPPAIR)
|
2904012000NRG23250620220874476
|
26/06/2022
|
Lakshmi
|
2904012WL030534
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
MERKANAM
|
TN-04-012-054-054/435
(VANNIPPAIR)
|
2904012000NRG23250620220874450
|
26/06/2022
|
Shankar
|
2904012WL030534
|
Shankar
|
00468
|
UBIN0555924
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55166
|
55166
|
|
|
|
|
|
|
|