|
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-04-012-031-031/211
(MUNNUR)
|
2904012000NRG23160720221245425
|
16/07/2022
|
Rani
|
2904012WL043837
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/215
(MUNNUR)
|
2904012000NRG23160720221245426
|
16/07/2022
|
Sarasu
|
2904012WL043837
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/254
(MUNNUR)
|
2904012000NRG23160720221245428
|
16/07/2022
|
Kuppu
|
2904012WL043837
|
Kuppu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/270
(MUNNUR)
|
2904012000NRG23160720221245429
|
16/07/2022
|
Thulasiyammal
|
2904012WL043837
|
Thulasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/280
(MUNNUR)
|
2904012000NRG23160720221245430
|
16/07/2022
|
Ranuga
|
2904012WL043837
|
Ranuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/289
(MUNNUR)
|
2904012000NRG23160720221245431
|
16/07/2022
|
Mangavaram
|
2904012WL043837
|
Mangavaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/295
(MUNNUR)
|
2904012000NRG23160720221245432
|
16/07/2022
|
Navammal
|
2904012WL043837
|
Navammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/310
(MUNNUR)
|
2904012000NRG23160720221245433
|
16/07/2022
|
Sumathi
|
2904012WL043837
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/311
(MUNNUR)
|
2904012000NRG23160720221245434
|
16/07/2022
|
Maheshwari
|
2904012WL043837
|
Maheshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/314
(MUNNUR)
|
2904012000NRG23160720221245435
|
16/07/2022
|
Krishnaveni
|
2904012WL043837
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/315
(MUNNUR)
|
2904012000NRG23160720221245436
|
16/07/2022
|
Loganayakki
|
2904012WL043837
|
Loganayakki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Loganayakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/316
(MUNNUR)
|
2904012000NRG23160720221245437
|
16/07/2022
|
Manjula
|
2904012WL043837
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/320
(MUNNUR)
|
2904012000NRG23160720221245438
|
16/07/2022
|
Anjalatchi
|
2904012WL043837
|
Anjalatchi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/328
(MUNNUR)
|
2904012000NRG23160720221245439
|
16/07/2022
|
Renuga
|
2904012WL043837
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuga
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/336
(MUNNUR)
|
2904012000NRG23160720221245440
|
16/07/2022
|
Kala
|
2904012WL043837
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/345
(MUNNUR)
|
2904012000NRG23160720221245441
|
16/07/2022
|
Sangeetha
|
2904012WL043837
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/389
(MUNNUR)
|
2904012000NRG23160720221245442
|
16/07/2022
|
Subashree
|
2904012WL043837
|
Subashree
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subashree
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/40
(MUNNUR)
|
2904012000NRG23160720221245443
|
16/07/2022
|
Mariyammal
|
2904012WL043837
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/40
(MUNNUR)
|
2904012000NRG23160720221245444
|
16/07/2022
|
Muniyammal
|
2904012WL043837
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/459
(MUNNUR)
|
2904012000NRG23160720221245445
|
16/07/2022
|
Krishnaveni
|
2904012WL043837
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/480
(MUNNUR)
|
2904012000NRG23160720221245446
|
16/07/2022
|
Kamsala
|
2904012WL043837
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/481
(MUNNUR)
|
2904012000NRG23160720221245447
|
16/07/2022
|
Sarasu
|
2904012WL043837
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/484
(MUNNUR)
|
2904012000NRG23160720221245448
|
16/07/2022
|
Kamachi
|
2904012WL043837
|
Kamachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/488
(MUNNUR)
|
2904012000NRG23160720221245449
|
16/07/2022
|
Sivagami
|
2904012WL043837
|
Sivagami
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/534
(MUNNUR)
|
2904012000NRG23160720221245450
|
16/07/2022
|
Poongavanam
|
2904012WL043837
|
Poongavanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/535
(MUNNUR)
|
2904012000NRG23160720221245451
|
16/07/2022
|
Navammal
|
2904012WL043837
|
Navammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
25/07/2022
|
|
014734116
|
|
Navammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/550
(MUNNUR)
|
2904012000NRG23160720221245452
|
16/07/2022
|
Sarasu
|
2904012WL043837
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/61
(MUNNUR)
|
2904012000NRG23160720221245453
|
16/07/2022
|
Amutha
|
2904012WL043837
|
Amutha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/64
(MUNNUR)
|
2904012000NRG23160720221245454
|
16/07/2022
|
Jaya
|
2904012WL043837
|
Jaya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/641
(MUNNUR)
|
2904012000NRG23160720221245455
|
16/07/2022
|
Mohana
|
2904012WL043837
|
Mohana
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/648
(MUNNUR)
|
2904012000NRG23160720221245456
|
16/07/2022
|
Palanniammal
|
2904012WL043837
|
Palanniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/659
(MUNNUR)
|
2904012000NRG23160720221245457
|
16/07/2022
|
Manimakali
|
2904012WL043837
|
Manimakali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimakali
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/661
(MUNNUR)
|
2904012000NRG23160720221245458
|
16/07/2022
|
Anusuya
|
2904012WL043837
|
Anusuya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/663
(MUNNUR)
|
2904012000NRG23160720221245459
|
16/07/2022
|
Savithiri
|
2904012WL043837
|
Savithiri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/675
(MUNNUR)
|
2904012000NRG23160720221245460
|
16/07/2022
|
Chellammal
|
2904012WL043837
|
Chellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/774
(MUNNUR)
|
2904012000NRG23160720221245461
|
16/07/2022
|
Palaniyammal
|
2904012WL043837
|
Palaniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/777
(MUNNUR)
|
2904012000NRG23160720221245462
|
16/07/2022
|
Ramathilagam
|
2904012WL043837
|
Ramathilagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/778
(MUNNUR)
|
2904012000NRG23160720221245463
|
16/07/2022
|
Latha
|
2904012WL043837
|
Latha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/800
(MUNNUR)
|
2904012000NRG23160720221245464
|
16/07/2022
|
pdma
|
2904012WL043837
|
pdma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
pdma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/802
(MUNNUR)
|
2904012000NRG23160720221245465
|
16/07/2022
|
Sarasu
|
2904012WL043837
|
Sarasu
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/805
(MUNNUR)
|
2904012000NRG23160720221245466
|
16/07/2022
|
Santhi
|
2904012WL043837
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/806
(MUNNUR)
|
2904012000NRG23160720221245467
|
16/07/2022
|
Prema
|
2904012WL043837
|
Prema
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/829
(MUNNUR)
|
2904012000NRG23160720221245470
|
16/07/2022
|
Amutha
|
2904012WL043837
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/833
(MUNNUR)
|
2904012000NRG23160720221245471
|
16/07/2022
|
Magalakshmi
|
2904012WL043837
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/844
(MUNNUR)
|
2904012000NRG23160720221245472
|
16/07/2022
|
Amutha
|
2904012WL043837
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/87
(MUNNUR)
|
2904012000NRG23160720221245473
|
16/07/2022
|
Mageshwari
|
2904012WL043837
|
Mageshwari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/870-A
(MUNNUR)
|
2904012000NRG23160720221245474
|
16/07/2022
|
Bakiyam
|
2904012WL043837
|
Bakiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/912
(MUNNUR)
|
2904012000NRG23160720221245475
|
16/07/2022
|
Sivasakthi
|
2904012WL043837
|
Sivasakthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/927
(MUNNUR)
|
2904012000NRG23160720221245477
|
16/07/2022
|
Jayanthi
|
2904012WL043837
|
Jayanthi
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/928
(MUNNUR)
|
2904012000NRG23160720221245478
|
16/07/2022
|
Rajaveni
|
2904012WL043837
|
Rajaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/929
(MUNNUR)
|
2904012000NRG23160720221245479
|
16/07/2022
|
Sarashwathi
|
2904012WL043837
|
Sarashwathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/930
(MUNNUR)
|
2904012000NRG23160720221245480
|
16/07/2022
|
Muthulakshmi
|
2904012WL043837
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/931
(MUNNUR)
|
2904012000NRG23160720221245481
|
16/07/2022
|
Puehpavathi
|
2904012WL043837
|
Puehpavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puehpavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57526
|
57526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57526
|
57526
|
|
|
|
|
|
|
|