|
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)
|
2904012000NRG23250620220868337
|
25/06/2022
|
Lilavathi
|
2904012WL030320
|
Lilavathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lilavathi
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/102
(PERUMUKKAL)
|
2904012000NRG23250620220868338
|
25/06/2022
|
Pattu
|
2904012WL030320
|
Pattu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattu
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/131
(PERUMUKKAL)
|
2904012000NRG23250620220868341
|
25/06/2022
|
Bopathy
|
2904012WL030320
|
Bopathy
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bopathy
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/137
(PERUMUKKAL)
|
2904012000NRG23250620220868342
|
25/06/2022
|
Bharathiyar
|
2904012WL030320
|
Bharathiyar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bharathiyar
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/139
(PERUMUKKAL)
|
2904012000NRG23250620220868343
|
25/06/2022
|
Umaiyal
|
2904012WL030320
|
Umaiyal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/14
(PERUMUKKAL)
|
2904012000NRG23250620220868344
|
25/06/2022
|
Anjalai
|
2904012WL030320
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/143
(PERUMUKKAL)
|
2904012000NRG23250620220868345
|
25/06/2022
|
Valarmathi
|
2904012WL030320
|
Valarmathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/146
(PERUMUKKAL)
|
2904012000NRG23250620220868346
|
25/06/2022
|
Kesavan
|
2904012WL030320
|
Kesavan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/15
(PERUMUKKAL)
|
2904012000NRG23250620220868348
|
25/06/2022
|
Selvi
|
2904012WL030320
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/152
(PERUMUKKAL)
|
2904012000NRG23250620220868349
|
25/06/2022
|
Kasthuri
|
2904012WL030320
|
Kasthuri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/16
(PERUMUKKAL)
|
2904012000NRG23250620220868351
|
25/06/2022
|
Lakshmi
|
2904012WL030320
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/23
(PERUMUKKAL)
|
2904012000NRG23250620220868355
|
25/06/2022
|
Muthammal
|
2904012WL030320
|
Muthammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/25
(PERUMUKKAL)
|
2904012000NRG23250620220868356
|
25/06/2022
|
Rajamani
|
2904012WL030320
|
Rajamani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
ICICI BANK LTD(508534)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/349
(PERUMUKKAL)
|
2904012000NRG23250620220868358
|
25/06/2022
|
Radhika
|
2904012WL030320
|
Radhika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radhika
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/353
(PERUMUKKAL)
|
2904012000NRG23250620220868359
|
25/06/2022
|
Sudha
|
2904012WL030320
|
Sudha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/354
(PERUMUKKAL)
|
2904012000NRG23250620220868360
|
25/06/2022
|
Arikrishnan
|
2904012WL030320
|
Arikrishnan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arikrishnan
|
ICICI BANK LTD(508534)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/362
(PERUMUKKAL)
|
2904012000NRG23250620220868361
|
25/06/2022
|
Lakshmi
|
2904012WL030320
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/369
(PERUMUKKAL)
|
2904012000NRG23250620220868362
|
25/06/2022
|
Jeya
|
2904012WL030320
|
Jeya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeya
|
ICICI BANK LTD(508534)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/371
(PERUMUKKAL)
|
2904012000NRG23250620220868363
|
25/06/2022
|
Panchamirtham
|
2904012WL030320
|
Panchamirtham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchamirtham
|
ICICI BANK LTD(508534)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/372
(PERUMUKKAL)
|
2904012000NRG23250620220868364
|
25/06/2022
|
Aruna
|
2904012WL030320
|
Aruna
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aruna
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/374
(PERUMUKKAL)
|
2904012000NRG23250620220868365
|
25/06/2022
|
Mariyammal
|
2904012WL030320
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/451
(PERUMUKKAL)
|
2904012000NRG23250620220868367
|
25/06/2022
|
Govinthasamy
|
2904012WL030320
|
Govinthasamy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/488
(PERUMUKKAL)
|
2904012000NRG23250620220868368
|
25/06/2022
|
Lalitha
|
2904012WL030320
|
Lalitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/50
(PERUMUKKAL)
|
2904012000NRG23250620220868369
|
25/06/2022
|
Pachaiyammal
|
2904012WL030320
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/521
(PERUMUKKAL)
|
2904012000NRG23250620220868370
|
25/06/2022
|
Vijayalakshmi
|
2904012WL030320
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/536
(PERUMUKKAL)
|
2904012000NRG23250620220868371
|
25/06/2022
|
Solaivai
|
2904012WL030320
|
Solaivai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Solaivai
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/590
(PERUMUKKAL)
|
2904012000NRG23250620220868373
|
25/06/2022
|
Meenatchi
|
2904012WL030320
|
Meenatchi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/656
(PERUMUKKAL)
|
2904012000NRG23250620220868374
|
25/06/2022
|
Vijaya
|
2904012WL030320
|
Vijaya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-041-041/709
(PERUMUKKAL)
|
2904012000NRG23250620220868377
|
25/06/2022
|
Dhanalakshmi
|
2904012WL030320
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/777
(PERUMUKKAL)
|
2904012000NRG23250620220868378
|
25/06/2022
|
Malar
|
2904012WL030320
|
Malar
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/778
(PERUMUKKAL)
|
2904012000NRG23250620220868379
|
25/06/2022
|
Anjalai
|
2904012WL030320
|
Anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/784
(PERUMUKKAL)
|
2904012000NRG23250620220868381
|
25/06/2022
|
Sublakshmi
|
2904012WL030320
|
Sublakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sublakshmi
|
ICICI BANK LTD(508534)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/841
(PERUMUKKAL)
|
2904012000NRG23250620220868384
|
25/06/2022
|
Anitha
|
2904012WL030320
|
Anitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/85
(PERUMUKKAL)
|
2904012000NRG23250620220868385
|
25/06/2022
|
ILankili
|
2904012WL030320
|
ILankili
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
ILankili
|
ICICI BANK LTD(508534)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/890
(PERUMUKKAL)
|
2904012000NRG23250620220868386
|
25/06/2022
|
Vennila
|
2904012WL030320
|
Vennila
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/971
(PERUMUKKAL)
|
2904012000NRG23250620220868387
|
25/06/2022
|
Selvi
|
2904012WL030320
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-041-044/1006
(PERUMUKKAL)
|
2904012000NRG23250620220868389
|
25/06/2022
|
Chinakulathi
|
2904012WL030320
|
Chinakulathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinakulathi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-041-044/1049
(PERUMUKKAL)
|
2904012000NRG23250620220868390
|
25/06/2022
|
Revathi
|
2904012WL030320
|
Revathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45058
|
45058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45058
|
45058
|
|
|
|
|
|
|
|