|
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-04-012-053-001/212
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634233
|
11/06/2022
|
Veeraragavan
|
2904012WL021707
|
Veeraragavan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-053-001/287
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634234
|
11/06/2022
|
Shajanbi
|
2904012WL021707
|
Shajanbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shajanbi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/1
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634235
|
11/06/2022
|
Ranganathan
|
2904012WL021707
|
Ranganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/10
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634236
|
11/06/2022
|
Kamatchi
|
2904012WL021707
|
Kamatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/100
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634237
|
11/06/2022
|
Ramijabi
|
2904012WL021707
|
Ramijabi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/103
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634238
|
11/06/2022
|
Shakemasthan
|
2904012WL021707
|
Shakemasthan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shakemasthan
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/11
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634239
|
11/06/2022
|
Muthammal
|
2904012WL021707
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/116
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634240
|
11/06/2022
|
Neelavathi
|
2904012WL021707
|
Neelavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/129
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634242
|
11/06/2022
|
Sayinabi
|
2904012WL021707
|
Sayinabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sayinabi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/134
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634244
|
11/06/2022
|
Sadikbasha
|
2904012WL021707
|
Sadikbasha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sadikbasha
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/142
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634245
|
11/06/2022
|
Pathulabi
|
2904012WL021707
|
Pathulabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathulabi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/143
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634246
|
11/06/2022
|
Basha
|
2904012WL021707
|
Basha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Basha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/147
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634247
|
11/06/2022
|
Jaipunisa
|
2904012WL021707
|
Jaipunisa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaipunisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/153
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634249
|
11/06/2022
|
Umuldabi
|
2904012WL021707
|
Umuldabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Umuldabi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/155
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634250
|
11/06/2022
|
Sundari
|
2904012WL021707
|
Sundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/156
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634251
|
11/06/2022
|
Rukku
|
2904012WL021707
|
Rukku
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/159
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634252
|
11/06/2022
|
Thulasi
|
2904012WL021707
|
Thulasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/160
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634253
|
11/06/2022
|
Kulsarbegam
|
2904012WL021707
|
Kulsarbegam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kulsarbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/163
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634254
|
11/06/2022
|
Asarabi
|
2904012WL021707
|
Asarabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asarabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/169
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634257
|
11/06/2022
|
Dhandabani
|
2904012WL021707
|
Dhandabani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhandabani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/170
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634258
|
11/06/2022
|
Adilakshmi
|
2904012WL021707
|
Adilakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/171
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634259
|
11/06/2022
|
Narayanasamy
|
2904012WL021707
|
Narayanasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Narayanasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/175
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634261
|
11/06/2022
|
Muthammal
|
2904012WL021707
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/176-A
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634262
|
11/06/2022
|
Vijaya
|
2904012WL021707
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/179
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634263
|
11/06/2022
|
Rajeshwary
|
2904012WL021707
|
Rajeshwary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/18
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634264
|
11/06/2022
|
Indhira
|
2904012WL021707
|
Indhira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/180
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634265
|
11/06/2022
|
Alamelu
|
2904012WL021707
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/182
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634266
|
11/06/2022
|
Easubhan
|
2904012WL021707
|
Easubhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Easubhan
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/185
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634267
|
11/06/2022
|
Rajakumari
|
2904012WL021707
|
Rajakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/189
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634268
|
11/06/2022
|
Kannagi
|
2904012WL021707
|
Kannagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/190
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634269
|
11/06/2022
|
Malliga
|
2904012WL021707
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/196
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634270
|
11/06/2022
|
Chinnammal
|
2904012WL021707
|
Chinnammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/20
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634271
|
11/06/2022
|
Kannagi
|
2904012WL021707
|
Kannagi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/200
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634272
|
11/06/2022
|
Vijayalakshmi
|
2904012WL021707
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/204
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634273
|
11/06/2022
|
Savithri
|
2904012WL021707
|
Savithri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/205
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634274
|
11/06/2022
|
Parimala
|
2904012WL021707
|
Parimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/206
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634275
|
11/06/2022
|
Mumthaj
|
2904012WL021707
|
Mumthaj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mumthaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/208-A
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634276
|
11/06/2022
|
Jaatharkhan
|
2904012WL021707
|
Jaatharkhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaatharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/214
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634278
|
11/06/2022
|
Thiruvengadam
|
2904012WL021707
|
Thiruvengadam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/217
(VAIDAPPAKKAM)
|
2904012000NRG23110620220634279
|
11/06/2022
|
Kohilambal
|
2904012WL021707
|
Kohilambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kohilambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|