|
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-04-012-031-031/141
(MUNNUR)
|
2904012000NRG23220720221367164
|
23/07/2022
|
Neermala
|
2904012WL048189
|
Neermala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neermala
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/178
(MUNNUR)
|
2904012000NRG23220720221367167
|
23/07/2022
|
Muthukumari
|
2904012WL048189
|
Muthukumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/179
(MUNNUR)
|
2904012000NRG23220720221367168
|
23/07/2022
|
Sulochana
|
2904012WL048189
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/187
(MUNNUR)
|
2904012000NRG23220720221367170
|
23/07/2022
|
Krishnaveni
|
2904012WL048189
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/187
(MUNNUR)
|
2904012000NRG23220720221367169
|
23/07/2022
|
Sumathi
|
2904012WL048189
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/192
(MUNNUR)
|
2904012000NRG23220720221367171
|
23/07/2022
|
Chellammal
|
2904012WL048189
|
Chellammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/208
(MUNNUR)
|
2904012000NRG23220720221367173
|
23/07/2022
|
Azhagammal
|
2904012WL048189
|
Azhagammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/208
(MUNNUR)
|
2904012000NRG23220720221367172
|
23/07/2022
|
Kalliyammal
|
2904012WL048189
|
Kalliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/212
(MUNNUR)
|
2904012000NRG23220720221367174
|
23/07/2022
|
Manimala
|
2904012WL048189
|
Manimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/261
(MUNNUR)
|
2904012000NRG23220720221367176
|
23/07/2022
|
Malliga
|
2904012WL048189
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/262
(MUNNUR)
|
2904012000NRG23220720221367177
|
23/07/2022
|
sengani
|
2904012WL048189
|
sengani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
sengani
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/264
(MUNNUR)
|
2904012000NRG23220720221367178
|
23/07/2022
|
Dhanalkshmi
|
2904012WL048189
|
Dhanalkshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/269
(MUNNUR)
|
2904012000NRG23220720221367179
|
23/07/2022
|
Thachanamoorthi
|
2904012WL048189
|
Thachanamoorthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thachanamoorthi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/272
(MUNNUR)
|
2904012000NRG23220720221367180
|
23/07/2022
|
Elammal
|
2904012WL048189
|
Elammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elammal
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/321
(MUNNUR)
|
2904012000NRG23220720221367181
|
23/07/2022
|
Mahagalakshmi
|
2904012WL048189
|
Mahagalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahagalakshmi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/324
(MUNNUR)
|
2904012000NRG23220720221367182
|
23/07/2022
|
Parameshwari
|
2904012WL048189
|
Parameshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/346
(MUNNUR)
|
2904012000NRG23220720221367184
|
23/07/2022
|
Poorkalli
|
2904012WL048189
|
Poorkalli
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poorkalli
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/44
(MUNNUR)
|
2904012000NRG23220720221367185
|
23/07/2022
|
Sarasu
|
2904012WL048189
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/465
(MUNNUR)
|
2904012000NRG23220720221367187
|
23/07/2022
|
Parvathi
|
2904012WL048189
|
Parvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/476
(MUNNUR)
|
2904012000NRG23220720221367188
|
23/07/2022
|
Vasukki
|
2904012WL048189
|
Vasukki
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasukki
|
BANK OF BARODA(606985)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/501
(MUNNUR)
|
2904012000NRG23220720221367189
|
23/07/2022
|
Kuppammal
|
2904012WL048189
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/510
(MUNNUR)
|
2904012000NRG23220720221367190
|
23/07/2022
|
Perumal
|
2904012WL048189
|
Perumal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/511
(MUNNUR)
|
2904012000NRG23220720221367191
|
23/07/2022
|
Suguna
|
2904012WL048189
|
Suguna
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/520
(MUNNUR)
|
2904012000NRG23220720221367192
|
23/07/2022
|
Kiliyammal
|
2904012WL048189
|
Kiliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/528
(MUNNUR)
|
2904012000NRG23220720221367193
|
23/07/2022
|
Jayalakshmi
|
2904012WL048189
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/529
(MUNNUR)
|
2904012000NRG23220720221367194
|
23/07/2022
|
Lakshmi
|
2904012WL048189
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/537
(MUNNUR)
|
2904012000NRG23220720221367196
|
23/07/2022
|
Parvathi
|
2904012WL048189
|
Parvathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/539
(MUNNUR)
|
2904012000NRG23220720221367197
|
23/07/2022
|
Malliga
|
2904012WL048189
|
Malliga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/541
(MUNNUR)
|
2904012000NRG23220720221367198
|
23/07/2022
|
Valli
|
2904012WL048189
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/543
(MUNNUR)
|
2904012000NRG23220720221367199
|
23/07/2022
|
Lakshmi
|
2904012WL048189
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/556
(MUNNUR)
|
2904012000NRG23220720221367201
|
23/07/2022
|
Rukumani
|
2904012WL048189
|
Rukumani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/60
(MUNNUR)
|
2904012000NRG23220720221367202
|
23/07/2022
|
Bommi
|
2904012WL048189
|
Bommi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/628
(MUNNUR)
|
2904012000NRG23220720221367204
|
23/07/2022
|
Paramaehwari
|
2904012WL048189
|
Paramaehwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paramaehwari
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/651
(MUNNUR)
|
2904012000NRG23220720221367205
|
23/07/2022
|
Karpagam
|
2904012WL048189
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/652
(MUNNUR)
|
2904012000NRG23220720221367207
|
23/07/2022
|
Jamuna
|
2904012WL048189
|
Jamuna
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/653
(MUNNUR)
|
2904012000NRG23220720221367208
|
23/07/2022
|
Kalyanni
|
2904012WL048189
|
Kalyanni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyanni
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/666
(MUNNUR)
|
2904012000NRG23220720221367209
|
23/07/2022
|
Kanniyammal
|
2904012WL048189
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/76
(MUNNUR)
|
2904012000NRG23220720221367210
|
23/07/2022
|
Anjalai
|
2904012WL048189
|
Anjalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/792
(MUNNUR)
|
2904012000NRG23220720221367211
|
23/07/2022
|
Umamageshwari
|
2904012WL048189
|
Umamageshwari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/803
(MUNNUR)
|
2904012000NRG23220720221367213
|
23/07/2022
|
Kasiyammal
|
2904012WL048189
|
Kasiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/803
(MUNNUR)
|
2904012000NRG23220720221367212
|
23/07/2022
|
Sanker
|
2904012WL048189
|
Sanker
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanker
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/813
(MUNNUR)
|
2904012000NRG23220720221367214
|
23/07/2022
|
Nagapusanam
|
2904012WL048189
|
Nagapusanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagapusanam
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/819
(MUNNUR)
|
2904012000NRG23220720221367215
|
23/07/2022
|
Sumathi
|
2904012WL048189
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/891
(MUNNUR)
|
2904012000NRG23220720221367216
|
23/07/2022
|
Eswari
|
2904012WL048189
|
Eswari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/918
(MUNNUR)
|
2904012000NRG23220720221367217
|
23/07/2022
|
Sankeetha
|
2904012WL048189
|
Sankeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49426
|
49426
|
|
|
|
|
|
|
|
|
46
|
MERKANAM
|
TN-04-012-031-031/545
(MUNNUR)
|
2904012000NRG23220720221367200
|
23/07/2022
|
Saroja
|
2904012WL048189
|
Saroja
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50566
|
50566
|
|
|
|
|
|
|
|