|
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-04-012-041-041/1001
(PERUMUKKAL)
|
2904012000NRG23281020222846554
|
29/10/2022
|
Lilavathi
|
2904012WL095254
|
Lilavathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lilavathi
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/102
(PERUMUKKAL)
|
2904012000NRG23281020222846555
|
29/10/2022
|
Pattu
|
2904012WL095254
|
Pattu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pattu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/108
(PERUMUKKAL)
|
2904012000NRG23281020222846558
|
29/10/2022
|
Kamala
|
2904012WL095254
|
Kamala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/131
(PERUMUKKAL)
|
2904012000NRG23281020222846564
|
29/10/2022
|
Bopathy
|
2904012WL095254
|
Bopathy
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bopathy
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/137
(PERUMUKKAL)
|
2904012000NRG23281020222846566
|
29/10/2022
|
Bharathiyar
|
2904012WL095254
|
Bharathiyar
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathiyar
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/137
(PERUMUKKAL)
|
2904012000NRG23281020222846565
|
29/10/2022
|
Manjula
|
2904012WL095254
|
Manjula
|
00176
|
IDIB000B059
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/138
(PERUMUKKAL)
|
2904012000NRG23281020222846567
|
29/10/2022
|
Amutha
|
2904012WL095254
|
Amutha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/139
(PERUMUKKAL)
|
2904012000NRG23281020222846568
|
29/10/2022
|
Umaiyal
|
2904012WL095254
|
Umaiyal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/14
(PERUMUKKAL)
|
2904012000NRG23281020222846569
|
29/10/2022
|
Anjalai
|
2904012WL095254
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/141
(PERUMUKKAL)
|
2904012000NRG23281020222846571
|
29/10/2022
|
Kuppu
|
2904012WL095254
|
Kuppu
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/143
(PERUMUKKAL)
|
2904012000NRG23281020222846572
|
29/10/2022
|
Valarmathi
|
2904012WL095254
|
Valarmathi
|
00176
|
IDIB000B059
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/146
(PERUMUKKAL)
|
2904012000NRG23281020222846573
|
29/10/2022
|
Kesavan
|
2904012WL095254
|
Kesavan
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/15
(PERUMUKKAL)
|
2904012000NRG23281020222846575
|
29/10/2022
|
Selvi
|
2904012WL095254
|
Selvi
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/152
(PERUMUKKAL)
|
2904012000NRG23281020222846576
|
29/10/2022
|
Kasthuri
|
2904012WL095254
|
Kasthuri
|
00176
|
IDIB000B059
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/159
(PERUMUKKAL)
|
2904012000NRG23281020222846579
|
29/10/2022
|
Mani
|
2904012WL095254
|
Mani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/16
(PERUMUKKAL)
|
2904012000NRG23281020222846580
|
29/10/2022
|
Lakshmi
|
2904012WL095254
|
Lakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/23
(PERUMUKKAL)
|
2904012000NRG23281020222846583
|
29/10/2022
|
Muthammal
|
2904012WL095254
|
Muthammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/25
(PERUMUKKAL)
|
2904012000NRG23281020222846584
|
29/10/2022
|
Rajamani
|
2904012WL095254
|
Rajamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/26
(PERUMUKKAL)
|
2904012000NRG23281020222846585
|
29/10/2022
|
Kasthuri
|
2904012WL095254
|
Kasthuri
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasthuri
|
ICICI BANK LTD(508534)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/28
(PERUMUKKAL)
|
2904012000NRG23281020222846586
|
29/10/2022
|
Amsa
|
2904012WL095254
|
Amsa
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/30
(PERUMUKKAL)
|
2904012000NRG23281020222846587
|
29/10/2022
|
Devi
|
2904012WL095254
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/349
(PERUMUKKAL)
|
2904012000NRG23281020222846589
|
29/10/2022
|
Radhika
|
2904012WL095254
|
Radhika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhika
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/353
(PERUMUKKAL)
|
2904012000NRG23281020222846590
|
29/10/2022
|
Sudha
|
2904012WL095254
|
Sudha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/354
(PERUMUKKAL)
|
2904012000NRG23281020222846591
|
29/10/2022
|
Arikrishnan
|
2904012WL095254
|
Arikrishnan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arikrishnan
|
ICICI BANK LTD(508534)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/362
(PERUMUKKAL)
|
2904012000NRG23281020222846592
|
29/10/2022
|
Lakshmi
|
2904012WL095254
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/369
(PERUMUKKAL)
|
2904012000NRG23281020222846593
|
29/10/2022
|
Jeya
|
2904012WL095254
|
Jeya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeya
|
ICICI BANK LTD(508534)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/371
(PERUMUKKAL)
|
2904012000NRG23281020222846594
|
29/10/2022
|
Panchamirtham
|
2904012WL095254
|
Panchamirtham
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchamirtham
|
ICICI BANK LTD(508534)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/372
(PERUMUKKAL)
|
2904012000NRG23281020222846595
|
29/10/2022
|
Aruna
|
2904012WL095254
|
Aruna
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Aruna
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-041-041/374
(PERUMUKKAL)
|
2904012000NRG23281020222846596
|
29/10/2022
|
Mariyammal
|
2904012WL095254
|
Mariyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/375
(PERUMUKKAL)
|
2904012000NRG23281020222846597
|
29/10/2022
|
Jamuna
|
2904012WL095254
|
Jamuna
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/488
(PERUMUKKAL)
|
2904012000NRG23281020222846600
|
29/10/2022
|
Lalitha
|
2904012WL095254
|
Lalitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/50
(PERUMUKKAL)
|
2904012000NRG23281020222846601
|
29/10/2022
|
Pachaiyammal
|
2904012WL095254
|
Pachaiyammal
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/520
(PERUMUKKAL)
|
2904012000NRG23281020222846602
|
29/10/2022
|
Mariyammal
|
2904012WL095254
|
Mariyammal
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
ICICI BANK LTD(508534)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/521
(PERUMUKKAL)
|
2904012000NRG23281020222846603
|
29/10/2022
|
Vijayalakshmi
|
2904012WL095254
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/536
(PERUMUKKAL)
|
2904012000NRG23281020222846604
|
29/10/2022
|
Solaivai
|
2904012WL095254
|
Solaivai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Solaivai
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/562
(PERUMUKKAL)
|
2904012000NRG23281020222846606
|
29/10/2022
|
Lalitha
|
2904012WL095254
|
Lalitha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
37
|
MERKANAM
|
TN-04-012-041-041/590
(PERUMUKKAL)
|
2904012000NRG23281020222846607
|
29/10/2022
|
Meenatchi
|
2904012WL095254
|
Meenatchi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-041-041/656
(PERUMUKKAL)
|
2904012000NRG23281020222846608
|
29/10/2022
|
Vijaya
|
2904012WL095254
|
Vijaya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-041-041/706
(PERUMUKKAL)
|
2904012000NRG23281020222846610
|
29/10/2022
|
Adhilakshmi
|
2904012WL095254
|
Adhilakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Adhilakshmi
|
ICICI BANK LTD(508534)
|
|
40
|
MERKANAM
|
TN-04-012-041-041/771
(PERUMUKKAL)
|
2904012000NRG23281020222846611
|
29/10/2022
|
Devi
|
2904012WL095254
|
Devi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
41
|
MERKANAM
|
TN-04-012-041-041/777
(PERUMUKKAL)
|
2904012000NRG23281020222846612
|
29/10/2022
|
Malar
|
2904012WL095254
|
Malar
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-041-041/778
(PERUMUKKAL)
|
2904012000NRG23281020222846613
|
29/10/2022
|
Anjalai
|
2904012WL095254
|
Anjalai
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-041-041/784
(PERUMUKKAL)
|
2904012000NRG23281020222846615
|
29/10/2022
|
Sublakshmi
|
2904012WL095254
|
Sublakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sublakshmi
|
ICICI BANK LTD(508534)
|
|
44
|
MERKANAM
|
TN-04-012-041-041/815
(PERUMUKKAL)
|
2904012000NRG23281020222846618
|
29/10/2022
|
Geetha
|
2904012WL095254
|
Geetha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
ICICI BANK LTD(508534)
|
|
45
|
MERKANAM
|
TN-04-012-041-041/841
(PERUMUKKAL)
|
2904012000NRG23281020222846620
|
29/10/2022
|
Anitha
|
2904012WL095254
|
Anitha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anitha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-041-041/85
(PERUMUKKAL)
|
2904012000NRG23281020222846621
|
29/10/2022
|
ILankili
|
2904012WL095254
|
ILankili
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ILankili
|
ICICI BANK LTD(508534)
|
|
47
|
MERKANAM
|
TN-04-012-041-041/868
(PERUMUKKAL)
|
2904012000NRG23281020222846622
|
29/10/2022
|
Ramani
|
2904012WL095254
|
Ramani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MERKANAM
|
TN-04-012-041-041/883
(PERUMUKKAL)
|
2904012000NRG23281020222846623
|
29/10/2022
|
Samanthi
|
2904012WL095254
|
Samanthi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-041-041/893
(PERUMUKKAL)
|
2904012000NRG23281020222846624
|
29/10/2022
|
Banupriya
|
2904012WL095254
|
Banupriya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-041-041/971
(PERUMUKKAL)
|
2904012000NRG23281020222846625
|
29/10/2022
|
Selvi
|
2904012WL095254
|
Selvi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-041-041/99
(PERUMUKKAL)
|
2904012000NRG23281020222846626
|
29/10/2022
|
tamilmani
|
2904012WL095254
|
tamilmani
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
tamilmani
|
ICICI BANK LTD(508534)
|
|
52
|
MERKANAM
|
TN-04-012-041-044/1049
(PERUMUKKAL)
|
2904012000NRG23281020222846629
|
29/10/2022
|
Revathi
|
2904012WL095254
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48725
|
48725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48725
|
48725
|
|
|
|
|
|
|
|