|
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-04-012-046-046/100
(THENKALAVAII)
|
2904012000NRG23260820221972508
|
27/08/2022
|
Arumugam
|
2904012WL067798
|
Arumugam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/105
(THENKALAVAII)
|
2904012000NRG23260820221972509
|
27/08/2022
|
Anjalai
|
2904012WL067798
|
Anjalai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/127
(THENKALAVAII)
|
2904012000NRG23260820221972511
|
27/08/2022
|
Ganesan
|
2904012WL067798
|
Ganesan
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ganesan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/128
(THENKALAVAII)
|
2904012000NRG23260820221972512
|
27/08/2022
|
Pachaiyammal
|
2904012WL067798
|
Pachaiyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/139
(THENKALAVAII)
|
2904012000NRG23260820221972513
|
27/08/2022
|
Manila
|
2904012WL067798
|
Manila
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manila
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/140
(THENKALAVAII)
|
2904012000NRG23260820221972514
|
27/08/2022
|
Pazhani
|
2904012WL067798
|
Pazhani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/145
(THENKALAVAII)
|
2904012000NRG23260820221972515
|
27/08/2022
|
Kanniga
|
2904012WL067798
|
Kanniga
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/146
(THENKALAVAII)
|
2904012000NRG23260820221972516
|
27/08/2022
|
Banumathi
|
2904012WL067798
|
Banumathi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/148
(THENKALAVAII)
|
2904012000NRG23260820221972517
|
27/08/2022
|
Madha
|
2904012WL067798
|
Madha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Madha
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/150
(THENKALAVAII)
|
2904012000NRG23260820221972518
|
27/08/2022
|
Kanagavalli
|
2904012WL067798
|
Kanagavalli
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/154
(THENKALAVAII)
|
2904012000NRG23260820221972519
|
27/08/2022
|
Manimegalai
|
2904012WL067798
|
Manimegalai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/161
(THENKALAVAII)
|
2904012000NRG23260820221972520
|
27/08/2022
|
Ambiga
|
2904012WL067798
|
Ambiga
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/172
(THENKALAVAII)
|
2904012000NRG23260820221972521
|
27/08/2022
|
Valliyammal
|
2904012WL067798
|
Valliyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/178
(THENKALAVAII)
|
2904012000NRG23260820221972522
|
27/08/2022
|
Malar
|
2904012WL067798
|
Malar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/199
(THENKALAVAII)
|
2904012000NRG23260820221972524
|
27/08/2022
|
Arasammal
|
2904012WL067798
|
Arasammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/334
(THENKALAVAII)
|
2904012000NRG23260820221972526
|
27/08/2022
|
Ramani
|
2904012WL067798
|
Ramani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramani
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/349
(THENKALAVAII)
|
2904012000NRG23260820221972527
|
27/08/2022
|
Sugandhi
|
2904012WL067798
|
Sugandhi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sugandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/363
(THENKALAVAII)
|
2904012000NRG23260820221972528
|
27/08/2022
|
Tamilselvi
|
2904012WL067798
|
Tamilselvi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/364
(THENKALAVAII)
|
2904012000NRG23260820221972529
|
27/08/2022
|
Navarathnam
|
2904012WL067798
|
Navarathnam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Navarathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/366
(THENKALAVAII)
|
2904012000NRG23260820221972531
|
27/08/2022
|
Thatchayini
|
2904012WL067798
|
Thatchayini
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thatchayini
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-046-046/367
(THENKALAVAII)
|
2904012000NRG23260820221972532
|
27/08/2022
|
Kaliyammal
|
2904012WL067798
|
Kaliyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/371
(THENKALAVAII)
|
2904012000NRG23260820221972533
|
27/08/2022
|
Jothilakshmi
|
2904012WL067798
|
Jothilakshmi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/378
(THENKALAVAII)
|
2904012000NRG23260820221972534
|
27/08/2022
|
Uma
|
2904012WL067798
|
Uma
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/380
(THENKALAVAII)
|
2904012000NRG23260820221972535
|
27/08/2022
|
Sellakili
|
2904012WL067798
|
Sellakili
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sellakili
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-046-046/381
(THENKALAVAII)
|
2904012000NRG23260820221972536
|
27/08/2022
|
Buvaneswary
|
2904012WL067798
|
Buvaneswary
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Buvaneswary
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-046-046/394
(THENKALAVAII)
|
2904012000NRG23260820221972538
|
27/08/2022
|
Senthilkumar
|
2904012WL067798
|
Senthilkumar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-046-046/440-B
(THENKALAVAII)
|
2904012000NRG23260820221972540
|
27/08/2022
|
Anandai
|
2904012WL067798
|
Anandai
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-046-046/464
(THENKALAVAII)
|
2904012000NRG23260820221972541
|
27/08/2022
|
Jayaprakash
|
2904012WL067798
|
Jayaprakash
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayaprakash
|
HDFC BANK LTD(607152)
|
|
29
|
MERKANAM
|
TN-04-012-046-046/63
(THENKALAVAII)
|
2904012000NRG23260820221972543
|
27/08/2022
|
Alamelu
|
2904012WL067798
|
Alamelu
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-046-046/68
(THENKALAVAII)
|
2904012000NRG23260820221972544
|
27/08/2022
|
Jayamala
|
2904012WL067798
|
Jayamala
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-046-046/70
(THENKALAVAII)
|
2904012000NRG23260820221972545
|
27/08/2022
|
Kannagi
|
2904012WL067798
|
Kannagi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MERKANAM
|
TN-04-012-046-046/71
(THENKALAVAII)
|
2904012000NRG23260820221972546
|
27/08/2022
|
Pushpa
|
2904012WL067798
|
Pushpa
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-046-046/72
(THENKALAVAII)
|
2904012000NRG23260820221972547
|
27/08/2022
|
Arjunan
|
2904012WL067798
|
Arjunan
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-046-046/73
(THENKALAVAII)
|
2904012000NRG23260820221972548
|
27/08/2022
|
Shanthi
|
2904012WL067798
|
Shanthi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-046-046/74
(THENKALAVAII)
|
2904012000NRG23260820221972549
|
27/08/2022
|
Neela
|
2904012WL067798
|
Neela
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Neela
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-046-046/75
(THENKALAVAII)
|
2904012000NRG23260820221972550
|
27/08/2022
|
Vasantha
|
2904012WL067798
|
Vasantha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-046-046/77
(THENKALAVAII)
|
2904012000NRG23260820221972551
|
27/08/2022
|
Amirtham
|
2904012WL067798
|
Amirtham
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MERKANAM
|
TN-04-012-046-046/78
(THENKALAVAII)
|
2904012000NRG23260820221972552
|
27/08/2022
|
Muniyammal
|
2904012WL067798
|
Muniyammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-046-046/80
(THENKALAVAII)
|
2904012000NRG23260820221972553
|
27/08/2022
|
Danam
|
2904012WL067798
|
Danam
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-046-046/82
(THENKALAVAII)
|
2904012000NRG23260820221972554
|
27/08/2022
|
Annammal
|
2904012WL067798
|
Annammal
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-046-046/90
(THENKALAVAII)
|
2904012000NRG23260820221972555
|
27/08/2022
|
Kala
|
2904012WL067798
|
Kala
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
MERKANAM
|
TN-04-012-046-046/92
(THENKALAVAII)
|
2904012000NRG23260820221972556
|
27/08/2022
|
Ranganathan
|
2904012WL067798
|
Ranganathan
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-046-047/451
(THENKALAVAII)
|
2904012000NRG23260820221972557
|
27/08/2022
|
Ramani
|
2904012WL067798
|
Ramani
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MERKANAM
|
TN-04-012-046-047/503
(THENKALAVAII)
|
2904012000NRG23260820221972558
|
27/08/2022
|
Sathyaraj
|
2904012WL067798
|
Sathyaraj
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-046-047/513
(THENKALAVAII)
|
2904012000NRG23260820221972561
|
27/08/2022
|
Vasantha
|
2904012WL067798
|
Vasantha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-046-047/514
(THENKALAVAII)
|
2904012000NRG23260820221972562
|
27/08/2022
|
Meenatchi
|
2904012WL067798
|
Meenatchi
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-046-047/91-A
(THENKALAVAII)
|
2904012000NRG23260820221972564
|
27/08/2022
|
Kuppu
|
2904012WL067798
|
Kuppu
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66035
|
66035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66035
|
66035
|
|
|
|
|
|
|
|