|
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-04-012-031-001/247
(MUNNUR)
|
2904012000NRG23050820221632201
|
06/08/2022
|
Indira
|
2904012WL057174
|
Indira
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Indira
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/11
(MUNNUR)
|
2904012000NRG23050820221632207
|
06/08/2022
|
Singaram
|
2904012WL057174
|
Singaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Singaram
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/12
(MUNNUR)
|
2904012000NRG23050820221632208
|
06/08/2022
|
Mangalakshmi
|
2904012WL057174
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/14
(MUNNUR)
|
2904012000NRG23050820221632209
|
06/08/2022
|
Ranuga
|
2904012WL057174
|
Ranuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranuga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/15
(MUNNUR)
|
2904012000NRG23050820221632210
|
06/08/2022
|
Alamelu
|
2904012WL057174
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/156
(MUNNUR)
|
2904012000NRG23050820221632211
|
06/08/2022
|
Panjali
|
2904012WL057174
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/16
(MUNNUR)
|
2904012000NRG23050820221632212
|
06/08/2022
|
Vijiya
|
2904012WL057174
|
Vijiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/169
(MUNNUR)
|
2904012000NRG23050820221632213
|
06/08/2022
|
Selvarani
|
2904012WL057174
|
Selvarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/17
(MUNNUR)
|
2904012000NRG23050820221632214
|
06/08/2022
|
Dhayalan
|
2904012WL057174
|
Dhayalan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/18
(MUNNUR)
|
2904012000NRG23050820221632215
|
06/08/2022
|
Pachiyammal
|
2904012WL057174
|
Pachiyammal
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/19
(MUNNUR)
|
2904012000NRG23050820221632216
|
06/08/2022
|
Vadivel
|
2904012WL057174
|
Vadivel
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/191
(MUNNUR)
|
2904012000NRG23050820221632217
|
06/08/2022
|
Maniammal
|
2904012WL057174
|
Maniammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/198
(MUNNUR)
|
2904012000NRG23050820221632218
|
06/08/2022
|
Lalli
|
2904012WL057174
|
Lalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/209
(MUNNUR)
|
2904012000NRG23050820221632219
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057174
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/219
(MUNNUR)
|
2904012000NRG23050820221632220
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057174
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/230
(MUNNUR)
|
2904012000NRG23050820221632221
|
06/08/2022
|
Kuppammal
|
2904012WL057174
|
Kuppammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/231
(MUNNUR)
|
2904012000NRG23050820221632222
|
06/08/2022
|
Rajaveni
|
2904012WL057174
|
Rajaveni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/232
(MUNNUR)
|
2904012000NRG23050820221632223
|
06/08/2022
|
Selvi
|
2904012WL057174
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/236
(MUNNUR)
|
2904012000NRG23050820221632224
|
06/08/2022
|
Pattammal
|
2904012WL057174
|
Pattammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/238
(MUNNUR)
|
2904012000NRG23050820221632225
|
06/08/2022
|
Mallika
|
2904012WL057174
|
Mallika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/24
(MUNNUR)
|
2904012000NRG23050820221632226
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057174
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/243
(MUNNUR)
|
2904012000NRG23050820221632227
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057174
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/268
(MUNNUR)
|
2904012000NRG23050820221632228
|
06/08/2022
|
Vijayalakshmi
|
2904012WL057174
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/274
(MUNNUR)
|
2904012000NRG23050820221632229
|
06/08/2022
|
Navappan
|
2904012WL057174
|
Navappan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Navappan
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/282
(MUNNUR)
|
2904012000NRG23050820221632230
|
06/08/2022
|
Sathiya
|
2904012WL057174
|
Sathiya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/298
(MUNNUR)
|
2904012000NRG23050820221632231
|
06/08/2022
|
Malliga
|
2904012WL057174
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/3
(MUNNUR)
|
2904012000NRG23050820221632232
|
06/08/2022
|
Shanthi
|
2904012WL057174
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/33
(MUNNUR)
|
2904012000NRG23050820221632233
|
06/08/2022
|
Krinhammal
|
2904012WL057174
|
Krinhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krinhammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/45
(MUNNUR)
|
2904012000NRG23050820221632234
|
06/08/2022
|
Suganthi
|
2904012WL057174
|
Suganthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/460
(MUNNUR)
|
2904012000NRG23050820221632235
|
06/08/2022
|
Muthal
|
2904012WL057174
|
Muthal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthal
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/469
(MUNNUR)
|
2904012000NRG23050820221632236
|
06/08/2022
|
Nagarathinam
|
2904012WL057174
|
Nagarathinam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/49
(MUNNUR)
|
2904012000NRG23050820221632237
|
06/08/2022
|
Anjalatchi
|
2904012WL057174
|
Anjalatchi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/495
(MUNNUR)
|
2904012000NRG23050820221632238
|
06/08/2022
|
Selvi
|
2904012WL057174
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/5
(MUNNUR)
|
2904012000NRG23050820221632239
|
06/08/2022
|
Sarasvathi
|
2904012WL057174
|
Sarasvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/506
(MUNNUR)
|
2904012000NRG23050820221632240
|
06/08/2022
|
Palaniyammal
|
2904012WL057174
|
Palaniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/52
(MUNNUR)
|
2904012000NRG23050820221632241
|
06/08/2022
|
Radhabai
|
2904012WL057174
|
Radhabai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radhabai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/522
(MUNNUR)
|
2904012000NRG23050820221632242
|
06/08/2022
|
Ramachandiran
|
2904012WL057174
|
Ramachandiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/53
(MUNNUR)
|
2904012000NRG23050820221632243
|
06/08/2022
|
Valarmathi
|
2904012WL057174
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/532
(MUNNUR)
|
2904012000NRG23050820221632244
|
06/08/2022
|
Kalaivani
|
2904012WL057174
|
Kalaivani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/54
(MUNNUR)
|
2904012000NRG23050820221632245
|
06/08/2022
|
Annammal
|
2904012WL057174
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/55
(MUNNUR)
|
2904012000NRG23050820221632246
|
06/08/2022
|
Magalakshmi
|
2904012WL057174
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/6
(MUNNUR)
|
2904012000NRG23050820221632247
|
06/08/2022
|
Lakshmi
|
2904012WL057174
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/642
(MUNNUR)
|
2904012000NRG23050820221632248
|
06/08/2022
|
selvi
|
2904012WL057174
|
selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/643
(MUNNUR)
|
2904012000NRG23050820221632249
|
06/08/2022
|
Alamalu
|
2904012WL057174
|
Alamalu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alamalu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/655
(MUNNUR)
|
2904012000NRG23050820221632250
|
06/08/2022
|
Ranuga
|
2904012WL057174
|
Ranuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ranuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/67
(MUNNUR)
|
2904012000NRG23050820221632251
|
06/08/2022
|
Saraswathi
|
2904012WL057174
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/69
(MUNNUR)
|
2904012000NRG23050820221632252
|
06/08/2022
|
Selvi
|
2904012WL057174
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/73
(MUNNUR)
|
2904012000NRG23050820221632253
|
06/08/2022
|
Gengammal
|
2904012WL057174
|
Gengammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/75
(MUNNUR)
|
2904012000NRG23050820221632254
|
06/08/2022
|
Jayamala
|
2904012WL057174
|
Jayamala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/8
(MUNNUR)
|
2904012000NRG23050820221632255
|
06/08/2022
|
Ellammal
|
2904012WL057174
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/888
(MUNNUR)
|
2904012000NRG23050820221632257
|
06/08/2022
|
Ellammal
|
2904012WL057174
|
Ellammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/892
(MUNNUR)
|
2904012000NRG23050820221632258
|
06/08/2022
|
Gomathi
|
2904012WL057174
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/894
(MUNNUR)
|
2904012000NRG23050820221632259
|
06/08/2022
|
Guna
|
2904012WL057174
|
Guna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Guna
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/91
(MUNNUR)
|
2904012000NRG23050820221632260
|
06/08/2022
|
Pachiyammal
|
2904012WL057174
|
Pachiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/924
(MUNNUR)
|
2904012000NRG23050820221632261
|
06/08/2022
|
Sanmugasunthari
|
2904012WL057174
|
Sanmugasunthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sanmugasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61156
|
61156
|
|
|
|
|
|
|
|
|
56
|
MERKANAM
|
TN-04-012-031-031/83
(MUNNUR)
|
2904012000NRG23050820221632256
|
06/08/2022
|
Purani
|
2904012WL057174
|
Purani
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Purani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62296
|
62296
|
|
|
|
|
|
|
|