|
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-04-012-031-031/142
(MUNNUR)
|
2904012000NRG23010920222097319
|
01/09/2022
|
Mangai
|
2904012WL071374
|
Mangai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/167
(MUNNUR)
|
2904012000NRG23010920222097320
|
01/09/2022
|
Varalakshmi
|
2904012WL071374
|
Varalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
14/10/2022
|
|
035858147
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/177
(MUNNUR)
|
2904012000NRG23010920222097321
|
01/09/2022
|
Anjana
|
2904012WL071374
|
Anjana
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/265
(MUNNUR)
|
2904012000NRG23010920222097323
|
01/09/2022
|
Mala
|
2904012WL071374
|
Mala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mala
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/293
(MUNNUR)
|
2904012000NRG23010920222097324
|
01/09/2022
|
Selvaraj
|
2904012WL071374
|
Selvaraj
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/303
(MUNNUR)
|
2904012000NRG23010920222097325
|
01/09/2022
|
Panjali
|
2904012WL071374
|
Panjali
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panjali
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/304
(MUNNUR)
|
2904012000NRG23010920222097326
|
01/09/2022
|
Ammsa
|
2904012WL071374
|
Ammsa
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ammsa
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/307
(MUNNUR)
|
2904012000NRG23010920222097327
|
01/09/2022
|
Pachiyammal
|
2904012WL071374
|
Pachiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/308
(MUNNUR)
|
2904012000NRG23010920222097328
|
01/09/2022
|
Anusuya
|
2904012WL071374
|
Anusuya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/317
(MUNNUR)
|
2904012000NRG23010920222097329
|
01/09/2022
|
Revathi
|
2904012WL071374
|
Revathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/332
(MUNNUR)
|
2904012000NRG23010920222097330
|
01/09/2022
|
Karpagam
|
2904012WL071374
|
Karpagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/340
(MUNNUR)
|
2904012000NRG23010920222097331
|
01/09/2022
|
Shanthi
|
2904012WL071374
|
Shanthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/364
(MUNNUR)
|
2904012000NRG23010920222097333
|
01/09/2022
|
Kamsala
|
2904012WL071374
|
Kamsala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/395
(MUNNUR)
|
2904012000NRG23010920222097334
|
01/09/2022
|
Kumutha
|
2904012WL071374
|
Kumutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/463
(MUNNUR)
|
2904012000NRG23010920222097335
|
01/09/2022
|
Selvi
|
2904012WL071374
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/475
(MUNNUR)
|
2904012000NRG23010920222097337
|
01/09/2022
|
Kaveri
|
2904012WL071374
|
Kaveri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/502
(MUNNUR)
|
2904012000NRG23010920222097338
|
01/09/2022
|
Sornam
|
2904012WL071374
|
Sornam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sornam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/508
(MUNNUR)
|
2904012000NRG23010920222097339
|
01/09/2022
|
Rathinambal
|
2904012WL071374
|
Rathinambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/512
(MUNNUR)
|
2904012000NRG23010920222097340
|
01/09/2022
|
Ksiyammal
|
2904012WL071374
|
Ksiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ksiyammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/512
(MUNNUR)
|
2904012000NRG23010920222097341
|
01/09/2022
|
Sanmugam
|
2904012WL071374
|
Sanmugam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/518
(MUNNUR)
|
2904012000NRG23010920222097342
|
01/09/2022
|
Ravisuthari
|
2904012WL071374
|
Ravisuthari
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ravisuthari
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/519
(MUNNUR)
|
2904012000NRG23010920222097343
|
01/09/2022
|
Manjula
|
2904012WL071374
|
Manjula
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858147
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/525
(MUNNUR)
|
2904012000NRG23010920222097344
|
01/09/2022
|
Chennammal
|
2904012WL071374
|
Chennammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/527
(MUNNUR)
|
2904012000NRG23010920222097345
|
01/09/2022
|
Amutha
|
2904012WL071374
|
Amutha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/552
(MUNNUR)
|
2904012000NRG23010920222097346
|
01/09/2022
|
Vijiyakumari
|
2904012WL071374
|
Vijiyakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijiyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/553
(MUNNUR)
|
2904012000NRG23010920222097347
|
01/09/2022
|
Chithara
|
2904012WL071374
|
Chithara
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chithara
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/554
(MUNNUR)
|
2904012000NRG23010920222097348
|
01/09/2022
|
Ramani
|
2904012WL071374
|
Ramani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ramani
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/557
(MUNNUR)
|
2904012000NRG23010920222097349
|
01/09/2022
|
Kala
|
2904012WL071374
|
Kala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/561
(MUNNUR)
|
2904012000NRG23010920222097350
|
01/09/2022
|
Thalinjammal
|
2904012WL071374
|
Thalinjammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thalinjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/650
(MUNNUR)
|
2904012000NRG23010920222097351
|
01/09/2022
|
Nagavalli
|
2904012WL071374
|
Nagavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/772
(MUNNUR)
|
2904012000NRG23010920222097353
|
01/09/2022
|
Pattiammal
|
2904012WL071374
|
Pattiammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattiammal
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/814
(MUNNUR)
|
2904012000NRG23010920222097354
|
01/09/2022
|
Devi
|
2904012WL071374
|
Devi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devi
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/815
(MUNNUR)
|
2904012000NRG23010920222097355
|
01/09/2022
|
Kanaga
|
2904012WL071374
|
Kanaga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/816
(MUNNUR)
|
2904012000NRG23010920222097356
|
01/09/2022
|
Jeyalakshmi
|
2904012WL071374
|
Jeyalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/895
(MUNNUR)
|
2904012000NRG23010920222097357
|
01/09/2022
|
Jayalakshmi
|
2904012WL071374
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/904
(MUNNUR)
|
2904012000NRG23010920222097358
|
01/09/2022
|
Karpagam
|
2904012WL071374
|
Karpagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32980
|
32980
|
|
|
|
|
|
|
|