|
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-04-012-053-001/212
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870197
|
21/08/2022
|
Veeraragavan
|
2904012WL064439
|
Veeraragavan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veeraragavan
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-053-003/349
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870203
|
21/08/2022
|
Rani
|
2904012WL064439
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/155
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870207
|
21/08/2022
|
Sundari
|
2904012WL064439
|
Sundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-053-053/159
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870208
|
21/08/2022
|
Thulasi
|
2904012WL064439
|
Thulasi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-053-053/170
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870209
|
21/08/2022
|
Adilakshmi
|
2904012WL064439
|
Adilakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Adilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MERKANAM
|
TN-04-012-053-053/177
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870211
|
21/08/2022
|
Eagavalli
|
2904012WL064439
|
Eagavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Eagavalli
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-053-053/179
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870212
|
21/08/2022
|
Rajeshwary
|
2904012WL064439
|
Rajeshwary
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeshwary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-053-053/185
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870213
|
21/08/2022
|
Rajakumari
|
2904012WL064439
|
Rajakumari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-053-053/190
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870214
|
21/08/2022
|
Malliga
|
2904012WL064439
|
Malliga
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-053-053/196
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870215
|
21/08/2022
|
Chinnammal
|
2904012WL064439
|
Chinnammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MERKANAM
|
TN-04-012-053-053/200
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870217
|
21/08/2022
|
Vijayalakshmi
|
2904012WL064439
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MERKANAM
|
TN-04-012-053-053/214
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870218
|
21/08/2022
|
Thiruvengadam
|
2904012WL064439
|
Thiruvengadam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thiruvengadam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-053-053/217
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870219
|
21/08/2022
|
Kohilambal
|
2904012WL064439
|
Kohilambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kohilambal
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-053-053/221
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870221
|
21/08/2022
|
Mayavathi
|
2904012WL064439
|
Mayavathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-053-053/225
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870222
|
21/08/2022
|
Ellappan
|
2904012WL064439
|
Ellappan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-053-053/245
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870223
|
21/08/2022
|
Rajavalli
|
2904012WL064439
|
Rajavalli
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-053-053/251
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870224
|
21/08/2022
|
Muniyammal
|
2904012WL064439
|
Muniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-053-053/253
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870225
|
21/08/2022
|
Sampoornam
|
2904012WL064439
|
Sampoornam
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-053-053/254
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870226
|
21/08/2022
|
Pachaiyammal
|
2904012WL064439
|
Pachaiyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-053-053/261
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870227
|
21/08/2022
|
Thayar
|
2904012WL064439
|
Thayar
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-053-053/273
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870228
|
21/08/2022
|
Anjalatchi
|
2904012WL064439
|
Anjalatchi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-053-053/277-A
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870229
|
21/08/2022
|
Santha
|
2904012WL064439
|
Santha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santha
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-053-053/328
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870230
|
21/08/2022
|
Vellachi
|
2904012WL064439
|
Vellachi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellachi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-053-053/347
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870233
|
21/08/2022
|
Sivagami
|
2904012WL064439
|
Sivagami
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-053-053/348
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870234
|
21/08/2022
|
Selvi
|
2904012WL064439
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-053-053/361
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870236
|
21/08/2022
|
Santhi
|
2904012WL064439
|
Santhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MERKANAM
|
TN-04-012-053-053/367
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870237
|
21/08/2022
|
Anjalai
|
2904012WL064439
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-053-053/369
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870238
|
21/08/2022
|
Anjalai
|
2904012WL064439
|
Anjalai
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-053-053/392
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870241
|
21/08/2022
|
Sundari
|
2904012WL064439
|
Sundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundari
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-053-053/395
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870242
|
21/08/2022
|
Gunasundari
|
2904012WL064439
|
Gunasundari
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-053-053/423
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870243
|
21/08/2022
|
Indra
|
2904012WL064439
|
Indra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indra
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-053-053/431
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870244
|
21/08/2022
|
Chitra
|
2904012WL064439
|
Chitra
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-053-053/573
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870247
|
21/08/2022
|
Kavitha
|
2904012WL064439
|
Kavitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MERKANAM
|
TN-04-012-053-053/574
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870248
|
21/08/2022
|
Divya
|
2904012WL064439
|
Divya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Divya
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-053-053/577
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870249
|
21/08/2022
|
Vijayalakshmi
|
2904012WL064439
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-053-053/578
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870250
|
21/08/2022
|
Sarasu
|
2904012WL064439
|
Sarasu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MERKANAM
|
TN-04-012-053-053/580
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870251
|
21/08/2022
|
Danam
|
2904012WL064439
|
Danam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Danam
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-053-053/594
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870252
|
21/08/2022
|
Ezhilarasan
|
2904012WL064439
|
Ezhilarasan
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ezhilarasan
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-053-053/600
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870253
|
21/08/2022
|
Jagathambal
|
2904012WL064439
|
Jagathambal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jagathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MERKANAM
|
TN-04-012-053-053/612
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870255
|
21/08/2022
|
Malarvizhi
|
2904012WL064439
|
Malarvizhi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38455
|
38455
|
|
|
|
|
|
|
|
|
41
|
MERKANAM
|
TN-04-012-053-053/388
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870239
|
21/08/2022
|
Praveenkumar
|
2904012WL064439
|
Praveenkumar
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Praveenkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-053-053/625
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870258
|
21/08/2022
|
Lalitha
|
2904012WL064439
|
Lalitha
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
43
|
MERKANAM
|
TN-04-012-053-053/616
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870256
|
21/08/2022
|
Lalitha
|
2904012WL064439
|
Lalitha
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MERKANAM
|
TN-04-012-053-053/635
(VAIDAPPAKKAM)
|
2904012000NRG23200820221870259
|
21/08/2022
|
Sarasu
|
2904012WL064439
|
Sarasu
|
00415
|
SBIN0007850
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42255
|
42255
|
|
|
|
|
|
|
|