|
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-04-012-041-003/1074
(PERUMUKKAL)
|
2904012000NRG23250320235008618
|
25/03/2023
|
Sudha
|
2904012WL146056
|
Sudha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
2
|
MERKANAM
|
TN-04-012-041-003/1075
(PERUMUKKAL)
|
2904012000NRG23250320235008619
|
25/03/2023
|
Ponniyammal
|
2904012WL146056
|
Ponniyammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponniyammal
|
BANK OF BARODA(606985)
|
|
3
|
MERKANAM
|
TN-04-012-041-003/1117
(PERUMUKKAL)
|
2904012000NRG23250320235008621
|
25/03/2023
|
Sarala
|
2904012WL146056
|
Sarala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-003/1120
(PERUMUKKAL)
|
2904012000NRG23250320235008622
|
25/03/2023
|
Jayanthi Jayavarathan
|
2904012WL146056
|
Jayanthi Jayavarathan
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi Jayavarathan
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-041-003/1140
(PERUMUKKAL)
|
2904012000NRG23250320235008624
|
25/03/2023
|
Rathna D
|
2904012WL146056
|
Rathna D
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathna D
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-041-003/934
(PERUMUKKAL)
|
2904012000NRG23250320235008625
|
25/03/2023
|
Thulasidevi
|
2904012WL146056
|
Thulasidevi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thulasidevi
|
ICICI BANK LTD(508534)
|
|
7
|
MERKANAM
|
TN-04-012-041-003/935-A
(PERUMUKKAL)
|
2904012000NRG23250320235008626
|
25/03/2023
|
Navaneetham
|
2904012WL146056
|
Navaneetham
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Navaneetham
|
ICICI BANK LTD(508534)
|
|
8
|
MERKANAM
|
TN-04-012-041-003/986
(PERUMUKKAL)
|
2904012000NRG23250320235008627
|
25/03/2023
|
Suganniya
|
2904012WL146056
|
Suganniya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganniya
|
ICICI BANK LTD(508534)
|
|
9
|
MERKANAM
|
TN-04-012-041-003/991
(PERUMUKKAL)
|
2904012000NRG23250320235008628
|
25/03/2023
|
Sudha
|
2904012WL146056
|
Sudha
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/1014
(PERUMUKKAL)
|
2904012000NRG23250320235008629
|
25/03/2023
|
Ganga
|
2904012WL146056
|
Ganga
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/1017
(PERUMUKKAL)
|
2904012000NRG23250320235008630
|
25/03/2023
|
BHAKKIYALAKSHMI A
|
2904012WL146056
|
BHAKKIYALAKSHMI A
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
BHAKKIYALAKSHMI A
|
ICICI BANK LTD(508534)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/1018
(PERUMUKKAL)
|
2904012000NRG23250320235008631
|
25/03/2023
|
Sathiya
|
2904012WL146056
|
Sathiya
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/1022
(PERUMUKKAL)
|
2904012000NRG23250320235008632
|
25/03/2023
|
Ramayi
|
2904012WL146056
|
Ramayi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/1041
(PERUMUKKAL)
|
2904012000NRG23250320235008633
|
25/03/2023
|
Vachla
|
2904012WL146056
|
Vachla
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vachla
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/1064
(PERUMUKKAL)
|
2904012000NRG23250320235008634
|
25/03/2023
|
MAHESHWARI V
|
2904012WL146056
|
MAHESHWARI V
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
MAHESHWARI V
|
ICICI BANK LTD(508534)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/1071
(PERUMUKKAL)
|
2904012000NRG23250320235008635
|
25/03/2023
|
Govindammal
|
2904012WL146056
|
Govindammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/176
(PERUMUKKAL)
|
2904012000NRG23250320235008637
|
25/03/2023
|
Kushbu
|
2904012WL146056
|
Kushbu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kushbu
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/176
(PERUMUKKAL)
|
2904012000NRG23250320235008636
|
25/03/2023
|
Pavunu
|
2904012WL146056
|
Pavunu
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunu
|
ICICI BANK LTD(508534)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/184
(PERUMUKKAL)
|
2904012000NRG23250320235008638
|
25/03/2023
|
Uma maheshwari
|
2904012WL146056
|
Uma maheshwari
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma maheshwari
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/211
(PERUMUKKAL)
|
2904012000NRG23250320235008639
|
25/03/2023
|
Ponnammal
|
2904012WL146056
|
Ponnammal
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/236
(PERUMUKKAL)
|
2904012000NRG23250320235008640
|
25/03/2023
|
Shyammala
|
2904012WL146056
|
Shyammala
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shyammala
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/257
(PERUMUKKAL)
|
2904012000NRG23250320235008641
|
25/03/2023
|
Anjalai
|
2904012WL146056
|
Anjalai
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/257
(PERUMUKKAL)
|
2904012000NRG23250320235008642
|
25/03/2023
|
Deepa
|
2904012WL146056
|
Deepa
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN BANK(607105)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/272
(PERUMUKKAL)
|
2904012000NRG23250320235008644
|
25/03/2023
|
Gunapushani
|
2904012WL146056
|
Gunapushani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunapushani
|
ICICI BANK LTD(508534)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/279
(PERUMUKKAL)
|
2904012000NRG23250320235008645
|
25/03/2023
|
Gowri
|
2904012WL146056
|
Gowri
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowri
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/293
(PERUMUKKAL)
|
2904012000NRG23250320235008646
|
25/03/2023
|
Panjavarnam
|
2904012WL146056
|
Panjavarnam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/926
(PERUMUKKAL)
|
2904012000NRG23250320235008647
|
25/03/2023
|
Lakshmi
|
2904012WL146056
|
Lakshmi
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-041-003/1137
(PERUMUKKAL)
|
2904012000NRG23250320235008623
|
25/03/2023
|
Jayasree K
|
2904012WL146056
|
Jayasree K
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayasree K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39340
|
39340
|
|
|
|
|
|
|
|