|
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-04-012-020-002/306
(KILEDAIYALAM)
|
2904012000NRG23290720221500145
|
30/07/2022
|
Ilavarasi
|
2904012WL052496
|
Ilavarasi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-020-003/210
(KILEDAIYALAM)
|
2904012000NRG23290720221500146
|
30/07/2022
|
Elumalai
|
2904012WL052496
|
Elumalai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-020-003/258
(KILEDAIYALAM)
|
2904012000NRG23290720221500147
|
30/07/2022
|
Kasthuri
|
2904012WL052496
|
Kasthuri
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-020-003/260
(KILEDAIYALAM)
|
2904012000NRG23290720221500148
|
30/07/2022
|
Valliyammal
|
2904012WL052496
|
Valliyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-020-003/261
(KILEDAIYALAM)
|
2904012000NRG23290720221500149
|
30/07/2022
|
Pachaiammal
|
2904012WL052496
|
Pachaiammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-020-020/109
(KILEDAIYALAM)
|
2904012000NRG23290720221500151
|
30/07/2022
|
Ounnamali
|
2904012WL052496
|
Ounnamali
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ounnamali
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-020-020/125
(KILEDAIYALAM)
|
2904012000NRG23290720221500152
|
30/07/2022
|
Andal
|
2904012WL052496
|
Andal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-020-020/17
(KILEDAIYALAM)
|
2904012000NRG23290720221500153
|
30/07/2022
|
Muniyammal
|
2904012WL052496
|
Muniyammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-020-020/172
(KILEDAIYALAM)
|
2904012000NRG23290720221500154
|
30/07/2022
|
Andal
|
2904012WL052496
|
Andal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-020-020/173
(KILEDAIYALAM)
|
2904012000NRG23290720221500155
|
30/07/2022
|
Rakman
|
2904012WL052496
|
Rakman
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rakman
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-020-020/174
(KILEDAIYALAM)
|
2904012000NRG23290720221500156
|
30/07/2022
|
Sakuthala
|
2904012WL052496
|
Sakuthala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-020-020/175
(KILEDAIYALAM)
|
2904012000NRG23290720221500157
|
30/07/2022
|
Allikammal
|
2904012WL052496
|
Allikammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Allikammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-020-020/176
(KILEDAIYALAM)
|
2904012000NRG23290720221500158
|
30/07/2022
|
Rasambal
|
2904012WL052496
|
Rasambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-020-020/177
(KILEDAIYALAM)
|
2904012000NRG23290720221500159
|
30/07/2022
|
Jayarapi
|
2904012WL052496
|
Jayarapi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayarapi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-020-020/180
(KILEDAIYALAM)
|
2904012000NRG23290720221500160
|
30/07/2022
|
Anchjali
|
2904012WL052496
|
Anchjali
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anchjali
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-020-020/181
(KILEDAIYALAM)
|
2904012000NRG23290720221500161
|
30/07/2022
|
Chenaiya
|
2904012WL052496
|
Chenaiya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chenaiya
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-020-020/182
(KILEDAIYALAM)
|
2904012000NRG23290720221500162
|
30/07/2022
|
Vasantha
|
2904012WL052496
|
Vasantha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-020-020/185
(KILEDAIYALAM)
|
2904012000NRG23290720221500163
|
30/07/2022
|
Kuppu
|
2904012WL052496
|
Kuppu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
19
|
MERKANAM
|
TN-04-012-020-020/186
(KILEDAIYALAM)
|
2904012000NRG23290720221500164
|
30/07/2022
|
Meera
|
2904012WL052496
|
Meera
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meera
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-020-020/187
(KILEDAIYALAM)
|
2904012000NRG23290720221500165
|
30/07/2022
|
Ponnammal
|
2904012WL052496
|
Ponnammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-020-020/188
(KILEDAIYALAM)
|
2904012000NRG23290720221500166
|
30/07/2022
|
Viruthammal
|
2904012WL052496
|
Viruthammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-020-020/189
(KILEDAIYALAM)
|
2904012000NRG23290720221500167
|
30/07/2022
|
Sakuthala
|
2904012WL052496
|
Sakuthala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakuthala
|
CANARA BANK(508532)
|
|
23
|
MERKANAM
|
TN-04-012-020-020/190
(KILEDAIYALAM)
|
2904012000NRG23290720221500168
|
30/07/2022
|
Ashabi
|
2904012WL052496
|
Ashabi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ashabi
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-020-020/192
(KILEDAIYALAM)
|
2904012000NRG23290720221500169
|
30/07/2022
|
Rameetha
|
2904012WL052496
|
Rameetha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rameetha
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-020-020/193
(KILEDAIYALAM)
|
2904012000NRG23290720221500170
|
30/07/2022
|
Mahaeswari
|
2904012WL052496
|
Mahaeswari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mahaeswari
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-020-020/194
(KILEDAIYALAM)
|
2904012000NRG23290720221500171
|
30/07/2022
|
Viruthammal
|
2904012WL052496
|
Viruthammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-020-020/195
(KILEDAIYALAM)
|
2904012000NRG23290720221500172
|
30/07/2022
|
Selvi
|
2904012WL052496
|
Selvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-020-020/196
(KILEDAIYALAM)
|
2904012000NRG23290720221500173
|
30/07/2022
|
Amsavalli
|
2904012WL052496
|
Amsavalli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-020-020/197
(KILEDAIYALAM)
|
2904012000NRG23290720221500174
|
30/07/2022
|
Sagunthala
|
2904012WL052496
|
Sagunthala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-020-020/200
(KILEDAIYALAM)
|
2904012000NRG23290720221500175
|
30/07/2022
|
Napisayabu
|
2904012WL052496
|
Napisayabu
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Napisayabu
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-020-020/202
(KILEDAIYALAM)
|
2904012000NRG23290720221500176
|
30/07/2022
|
Porkalai
|
2904012WL052496
|
Porkalai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Porkalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-020-020/203
(KILEDAIYALAM)
|
2904012000NRG23290720221500177
|
30/07/2022
|
Valli
|
2904012WL052496
|
Valli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-020-020/204
(KILEDAIYALAM)
|
2904012000NRG23290720221500178
|
30/07/2022
|
Dhanabkkiyam
|
2904012WL052496
|
Dhanabkkiyam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanabkkiyam
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-020-020/207
(KILEDAIYALAM)
|
2904012000NRG23290720221500179
|
30/07/2022
|
Jeenathbi
|
2904012WL052496
|
Jeenathbi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeenathbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-020-020/209
(KILEDAIYALAM)
|
2904012000NRG23290720221500180
|
30/07/2022
|
Rajambal
|
2904012WL052496
|
Rajambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-020-020/218
(KILEDAIYALAM)
|
2904012000NRG23290720221500181
|
30/07/2022
|
Kumar
|
2904012WL052496
|
Kumar
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-020-020/611
(KILEDAIYALAM)
|
2904012000NRG23290720221500184
|
30/07/2022
|
Malligabi
|
2904012WL052496
|
Malligabi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Malligabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-020-020/612
(KILEDAIYALAM)
|
2904012000NRG23290720221500185
|
30/07/2022
|
Krishnaveni
|
2904012WL052496
|
Krishnaveni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-020-020/672
(KILEDAIYALAM)
|
2904012000NRG23290720221500187
|
30/07/2022
|
Manikkam
|
2904012WL052496
|
Manikkam
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-020-020/693
(KILEDAIYALAM)
|
2904012000NRG23290720221500188
|
30/07/2022
|
Maimeen
|
2904012WL052496
|
Maimeen
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maimeen
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-020-020/748
(KILEDAIYALAM)
|
2904012000NRG23290720221500189
|
30/07/2022
|
Virithambikai
|
2904012WL052496
|
Virithambikai
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Virithambikai
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-020-020/771
(KILEDAIYALAM)
|
2904012000NRG23290720221500190
|
30/07/2022
|
Thamaraiselvi
|
2904012WL052496
|
Thamaraiselvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MERKANAM
|
TN-04-012-020-020/8
(KILEDAIYALAM)
|
2904012000NRG23290720221500191
|
30/07/2022
|
Chinnammal
|
2904012WL052496
|
Chinnammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-020-020/807
(KILEDAIYALAM)
|
2904012000NRG23290720221500192
|
30/07/2022
|
Bhuvaneshwari
|
2904012WL052496
|
Bhuvaneshwari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-020-020/823
(KILEDAIYALAM)
|
2904012000NRG23290720221500193
|
30/07/2022
|
Selvi
|
2904012WL052496
|
Selvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-020-020/825
(KILEDAIYALAM)
|
2904012000NRG23290720221500195
|
30/07/2022
|
Krishnaveni
|
2904012WL052496
|
Krishnaveni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MERKANAM
|
TN-04-012-020-020/846
(KILEDAIYALAM)
|
2904012000NRG23290720221500196
|
30/07/2022
|
Tamilselvi
|
2904012WL052496
|
Tamilselvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-020-020/861
(KILEDAIYALAM)
|
2904012000NRG23290720221500197
|
30/07/2022
|
Bharathi
|
2904012WL052496
|
Bharathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-020-020/92
(KILEDAIYALAM)
|
2904012000NRG23290720221500199
|
30/07/2022
|
Jayaraman
|
2904012WL052496
|
Jayaraman
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53526
|
53526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53526
|
53526
|
|
|
|
|
|
|
|