|
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-04-012-053-053/101
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464394
|
04/06/2022
|
Thajinbee
|
2904012WL016421
|
Thajinbee
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thajinbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-053-053/102
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464395
|
04/06/2022
|
Nasimun
|
2904012WL016421
|
Nasimun
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nasimun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/104
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464396
|
04/06/2022
|
Asirabi
|
2904012WL016421
|
Asirabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Asirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/107
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464399
|
04/06/2022
|
Nisarbi
|
2904012WL016421
|
Nisarbi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nisarbi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/108
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464400
|
04/06/2022
|
Shapjathi
|
2904012WL016421
|
Shapjathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shapjathi
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/111
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464401
|
04/06/2022
|
Noori
|
2904012WL016421
|
Noori
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Noori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/113
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464402
|
04/06/2022
|
Jamruthkan
|
2904012WL016421
|
Jamruthkan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jamruthkan
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/117
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464404
|
04/06/2022
|
Beebijan
|
2904012WL016421
|
Beebijan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Beebijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/12
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464405
|
04/06/2022
|
Dhilsathbi
|
2904012WL016421
|
Dhilsathbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhilsathbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/120
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464406
|
04/06/2022
|
Dhanabakkiyam
|
2904012WL016421
|
Dhanabakkiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/125-A
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464408
|
04/06/2022
|
Nisarbasha
|
2904012WL016421
|
Nisarbasha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nisarbasha
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/13
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464409
|
04/06/2022
|
Jakkirabi
|
2904012WL016421
|
Jakkirabi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jakkirabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/133
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464410
|
04/06/2022
|
Magariba
|
2904012WL016421
|
Magariba
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Magariba
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/136
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464412
|
04/06/2022
|
Panjali
|
2904012WL016421
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/137
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464413
|
04/06/2022
|
Saraswathi
|
2904012WL016421
|
Saraswathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/139
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464414
|
04/06/2022
|
Padmavathi
|
2904012WL016421
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/140
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464415
|
04/06/2022
|
Lakshmi
|
2904012WL016421
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/141
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464416
|
04/06/2022
|
Annammal
|
2904012WL016421
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/146
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464417
|
04/06/2022
|
Krishnaveni
|
2904012WL016421
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/15
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464418
|
04/06/2022
|
Vijaya
|
2904012WL016421
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/159
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464419
|
04/06/2022
|
Thulasi
|
2904012WL016421
|
Thulasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/16
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464420
|
04/06/2022
|
Vijaya
|
2904012WL016421
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/179
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464421
|
04/06/2022
|
Rajeshwary
|
2904012WL016421
|
Rajeshwary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/22
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464423
|
04/06/2022
|
Danammal
|
2904012WL016421
|
Danammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/26
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464425
|
04/06/2022
|
Gunasekar
|
2904012WL016421
|
Gunasekar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gunasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/27
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464426
|
04/06/2022
|
Krishnamoorthy
|
2904012WL016421
|
Krishnamoorthy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/30
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464427
|
04/06/2022
|
Danabagyam
|
2904012WL016421
|
Danabagyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/33
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464428
|
04/06/2022
|
Sarala
|
2904012WL016421
|
Sarala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/34
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464430
|
04/06/2022
|
Jayaraman
|
2904012WL016421
|
Jayaraman
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/37
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464431
|
04/06/2022
|
Sharukhan
|
2904012WL016421
|
Sharukhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sharukhan
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/38
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464432
|
04/06/2022
|
Kumbakanni
|
2904012WL016421
|
Kumbakanni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kumbakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/43
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464433
|
04/06/2022
|
Govindammal
|
2904012WL016421
|
Govindammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/47
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464434
|
04/06/2022
|
Sagundala
|
2904012WL016421
|
Sagundala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/48
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464435
|
04/06/2022
|
Kulsarbi
|
2904012WL016421
|
Kulsarbi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kulsarbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/49
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464436
|
04/06/2022
|
Manikkammal
|
2904012WL016421
|
Manikkammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/52
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464437
|
04/06/2022
|
Rukkumani
|
2904012WL016421
|
Rukkumani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/66
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464441
|
04/06/2022
|
Danalakshmi
|
2904012WL016421
|
Danalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/7
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464442
|
04/06/2022
|
Chandra
|
2904012WL016421
|
Chandra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/79
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464443
|
04/06/2022
|
Vijiyammal
|
2904012WL016421
|
Vijiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijiyammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/80
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464444
|
04/06/2022
|
Manimegalai
|
2904012WL016421
|
Manimegalai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-053-053/83
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464445
|
04/06/2022
|
Jayalakshmi
|
2904012WL016421
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MERKANAM
|
TN-04-012-053-053/85
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464446
|
04/06/2022
|
Davamani
|
2904012WL016421
|
Davamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Davamani
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-053-053/89
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464447
|
04/06/2022
|
Santhi
|
2904012WL016421
|
Santhi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MERKANAM
|
TN-04-012-053-053/93
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464449
|
04/06/2022
|
Yasotha
|
2904012WL016421
|
Yasotha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MERKANAM
|
TN-04-012-053-053/94
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464450
|
04/06/2022
|
Rani
|
2904012WL016421
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MERKANAM
|
TN-04-012-053-053/96
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464452
|
04/06/2022
|
Indirani
|
2904012WL016421
|
Indirani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-053-053/97
(VAIDAPPAKKAM)
|
2904012000NRG23030620220464453
|
04/06/2022
|
Meharsulthan
|
2904012WL016421
|
Meharsulthan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meharsulthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53200
|
53200
|
|
|
|
|
|
|
|