|
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-04-012-041-041/1040
(PERUMUKKAL)
|
2904012000NRG23080720221104074
|
08/07/2022
|
Lakshmi
|
2904012WL038739
|
Lakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/170
(PERUMUKKAL)
|
2904012000NRG23080720221104078
|
08/07/2022
|
Parameswari
|
2904012WL038739
|
Parameswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
ICICI BANK LTD(508534)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/186
(PERUMUKKAL)
|
2904012000NRG23080720221104079
|
08/07/2022
|
Vasantha
|
2904012WL038739
|
Vasantha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/206
(PERUMUKKAL)
|
2904012000NRG23080720221104080
|
08/07/2022
|
Kanniyammal
|
2904012WL038739
|
Kanniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/32
(PERUMUKKAL)
|
2904012000NRG23080720221104081
|
08/07/2022
|
Pachaiyammal
|
2904012WL038739
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/33
(PERUMUKKAL)
|
2904012000NRG23080720221104082
|
08/07/2022
|
Thayammal
|
2904012WL038739
|
Thayammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/330
(PERUMUKKAL)
|
2904012000NRG23080720221104083
|
08/07/2022
|
Panchiyammal
|
2904012WL038739
|
Panchiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/332
(PERUMUKKAL)
|
2904012000NRG23080720221104084
|
08/07/2022
|
Ellammal
|
2904012WL038739
|
Ellammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/358
(PERUMUKKAL)
|
2904012000NRG23080720221104085
|
08/07/2022
|
Sarala
|
2904012WL038739
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/361
(PERUMUKKAL)
|
2904012000NRG23080720221104086
|
08/07/2022
|
Amul
|
2904012WL038739
|
Amul
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amul
|
ICICI BANK LTD(508534)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/381
(PERUMUKKAL)
|
2904012000NRG23080720221104087
|
08/07/2022
|
Dhanalakshmi
|
2904012WL038739
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/386
(PERUMUKKAL)
|
2904012000NRG23080720221104088
|
08/07/2022
|
Thenammal
|
2904012WL038739
|
Thenammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/418
(PERUMUKKAL)
|
2904012000NRG23080720221104090
|
08/07/2022
|
Ellammal
|
2904012WL038739
|
Ellammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/42
(PERUMUKKAL)
|
2904012000NRG23080720221104091
|
08/07/2022
|
Poorani
|
2904012WL038739
|
Poorani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poorani
|
ICICI BANK LTD(508534)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/421
(PERUMUKKAL)
|
2904012000NRG23080720221104092
|
08/07/2022
|
Valarmathi
|
2904012WL038739
|
Valarmathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/44
(PERUMUKKAL)
|
2904012000NRG23080720221104093
|
08/07/2022
|
Jeyanthi
|
2904012WL038739
|
Jeyanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/45
(PERUMUKKAL)
|
2904012000NRG23080720221104094
|
08/07/2022
|
Malliga
|
2904012WL038739
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/46
(PERUMUKKAL)
|
2904012000NRG23080720221104095
|
08/07/2022
|
Manjala
|
2904012WL038739
|
Manjala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/475
(PERUMUKKAL)
|
2904012000NRG23080720221104096
|
08/07/2022
|
Kumari
|
2904012WL038739
|
Kumari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/477
(PERUMUKKAL)
|
2904012000NRG23080720221104097
|
08/07/2022
|
Muthu
|
2904012WL038739
|
Muthu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
ICICI BANK LTD(508534)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/505
(PERUMUKKAL)
|
2904012000NRG23080720221104098
|
08/07/2022
|
Vasanthi
|
2904012WL038739
|
Vasanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/508
(PERUMUKKAL)
|
2904012000NRG23080720221104099
|
08/07/2022
|
Yasothai
|
2904012WL038739
|
Yasothai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasothai
|
ICICI BANK LTD(508534)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/509
(PERUMUKKAL)
|
2904012000NRG23080720221104100
|
08/07/2022
|
Vasantha
|
2904012WL038739
|
Vasantha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/518
(PERUMUKKAL)
|
2904012000NRG23080720221104101
|
08/07/2022
|
Devi
|
2904012WL038739
|
Devi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/523
(PERUMUKKAL)
|
2904012000NRG23080720221104102
|
08/07/2022
|
Nayagam
|
2904012WL038739
|
Nayagam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nayagam
|
ICICI BANK LTD(508534)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/524
(PERUMUKKAL)
|
2904012000NRG23080720221104103
|
08/07/2022
|
Manjula
|
2904012WL038739
|
Manjula
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/525
(PERUMUKKAL)
|
2904012000NRG23080720221104104
|
08/07/2022
|
Nagapan
|
2904012WL038739
|
Nagapan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagapan
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/55
(PERUMUKKAL)
|
2904012000NRG23080720221104105
|
08/07/2022
|
Vasanthi
|
2904012WL038739
|
Vasanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
ICICI BANK LTD(508534)
|
|
29
|
MERKANAM
|
TN-04-012-041-041/551
(PERUMUKKAL)
|
2904012000NRG23080720221104106
|
08/07/2022
|
Malliga
|
2904012WL038739
|
Malliga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/561
(PERUMUKKAL)
|
2904012000NRG23080720221104107
|
08/07/2022
|
Selvarani
|
2904012WL038739
|
Selvarani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/594
(PERUMUKKAL)
|
2904012000NRG23080720221104108
|
08/07/2022
|
Ramaligam
|
2904012WL038739
|
Ramaligam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramaligam
|
ICICI BANK LTD(508534)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/60
(PERUMUKKAL)
|
2904012000NRG23080720221104109
|
08/07/2022
|
Sumathy
|
2904012WL038739
|
Sumathy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathy
|
ICICI BANK LTD(508534)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/61
(PERUMUKKAL)
|
2904012000NRG23080720221104111
|
08/07/2022
|
Kullammal
|
2904012WL038739
|
Kullammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/61
(PERUMUKKAL)
|
2904012000NRG23080720221104110
|
08/07/2022
|
Panchali
|
2904012WL038739
|
Panchali
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/63
(PERUMUKKAL)
|
2904012000NRG23080720221104113
|
08/07/2022
|
Egajeni
|
2904012WL038739
|
Egajeni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Egajeni
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/64
(PERUMUKKAL)
|
2904012000NRG23080720221104114
|
08/07/2022
|
Jayalakshmi
|
2904012WL038739
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-041-041/65
(PERUMUKKAL)
|
2904012000NRG23080720221104115
|
08/07/2022
|
Saroja
|
2904012WL038739
|
Saroja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-041-041/66
(PERUMUKKAL)
|
2904012000NRG23080720221104116
|
08/07/2022
|
Kanagavalli
|
2904012WL038739
|
Kanagavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-041-041/685
(PERUMUKKAL)
|
2904012000NRG23080720221104117
|
08/07/2022
|
Sivakami
|
2904012WL038739
|
Sivakami
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-041-041/691
(PERUMUKKAL)
|
2904012000NRG23080720221104118
|
08/07/2022
|
Sivagami
|
2904012WL038739
|
Sivagami
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
41
|
MERKANAM
|
TN-04-012-041-041/696
(PERUMUKKAL)
|
2904012000NRG23080720221104119
|
08/07/2022
|
Jayalakshmi
|
2904012WL038739
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
42
|
MERKANAM
|
TN-04-012-041-041/71
(PERUMUKKAL)
|
2904012000NRG23080720221104120
|
08/07/2022
|
Chinnathai
|
2904012WL038739
|
Chinnathai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-041-041/711
(PERUMUKKAL)
|
2904012000NRG23080720221104121
|
08/07/2022
|
Sangeetha
|
2904012WL038739
|
Sangeetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-041-041/73
(PERUMUKKAL)
|
2904012000NRG23080720221104122
|
08/07/2022
|
Pathmavathi
|
2904012WL038739
|
Pathmavathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-041-041/75
(PERUMUKKAL)
|
2904012000NRG23080720221104123
|
08/07/2022
|
Sumathi
|
2904012WL038739
|
Sumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
46
|
MERKANAM
|
TN-04-012-041-041/79
(PERUMUKKAL)
|
2904012000NRG23080720221104124
|
08/07/2022
|
Sathiyavani
|
2904012WL038739
|
Sathiyavani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-041-041/876
(PERUMUKKAL)
|
2904012000NRG23080720221104125
|
08/07/2022
|
Abarajiyammal
|
2904012WL038739
|
Abarajiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abarajiyammal
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-041-041/888-B
(PERUMUKKAL)
|
2904012000NRG23080720221104126
|
08/07/2022
|
Santha
|
2904012WL038739
|
Santha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
ICICI BANK LTD(508534)
|
|
49
|
MERKANAM
|
TN-04-012-041-041/889
(PERUMUKKAL)
|
2904012000NRG23080720221104127
|
08/07/2022
|
Yasoatha
|
2904012WL038739
|
Yasoatha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasoatha
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-041-041/890
(PERUMUKKAL)
|
2904012000NRG23080720221104128
|
08/07/2022
|
Vennila
|
2904012WL038739
|
Vennila
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MERKANAM
|
TN-04-012-041-041/920
(PERUMUKKAL)
|
2904012000NRG23080720221104130
|
08/07/2022
|
Lakshmi
|
2904012WL038739
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-041-041/999
(PERUMUKKAL)
|
2904012000NRG23080720221104132
|
08/07/2022
|
Periya
|
2904012WL038739
|
Periya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63058
|
63058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63058
|
63058
|
|
|
|
|
|
|
|