|
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-04-012-031-031/157
(MUNNUR)
|
2904012000NRG23050820221632773
|
06/08/2022
|
Ammagannu
|
2904012WL057193
|
Ammagannu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ammagannu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/183
(MUNNUR)
|
2904012000NRG23050820221632774
|
06/08/2022
|
Padmavathi
|
2904012WL057193
|
Padmavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/205
(MUNNUR)
|
2904012000NRG23050820221632775
|
06/08/2022
|
Nagapoosani
|
2904012WL057193
|
Nagapoosani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagapoosani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/206
(MUNNUR)
|
2904012000NRG23050820221632776
|
06/08/2022
|
Anjalachi
|
2904012WL057193
|
Anjalachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/218
(MUNNUR)
|
2904012000NRG23050820221632780
|
06/08/2022
|
Panjali
|
2904012WL057193
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjali
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/223
(MUNNUR)
|
2904012000NRG23050820221632781
|
06/08/2022
|
Pazhani
|
2904012WL057193
|
Pazhani
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pazhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/224
(MUNNUR)
|
2904012000NRG23050820221632782
|
06/08/2022
|
Dhanammal
|
2904012WL057193
|
Dhanammal
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/234
(MUNNUR)
|
2904012000NRG23050820221632783
|
06/08/2022
|
Kamachi
|
2904012WL057193
|
Kamachi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/246
(MUNNUR)
|
2904012000NRG23050820221632784
|
06/08/2022
|
Selvi
|
2904012WL057193
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/255
(MUNNUR)
|
2904012000NRG23050820221632785
|
06/08/2022
|
Jothi
|
2904012WL057193
|
Jothi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/256
(MUNNUR)
|
2904012000NRG23050820221632786
|
06/08/2022
|
Muthulakshmi
|
2904012WL057193
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/259
(MUNNUR)
|
2904012000NRG23050820221632787
|
06/08/2022
|
Poonusamy
|
2904012WL057193
|
Poonusamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poonusamy
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/27
(MUNNUR)
|
2904012000NRG23050820221632788
|
06/08/2022
|
Vasanthi
|
2904012WL057193
|
Vasanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/28
(MUNNUR)
|
2904012000NRG23050820221632789
|
06/08/2022
|
Krishnaveni
|
2904012WL057193
|
Krishnaveni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/290
(MUNNUR)
|
2904012000NRG23050820221632791
|
06/08/2022
|
Vijaya
|
2904012WL057193
|
Vijaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/291
(MUNNUR)
|
2904012000NRG23050820221632792
|
06/08/2022
|
Sakuthala
|
2904012WL057193
|
Sakuthala
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sakuthala
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/292
(MUNNUR)
|
2904012000NRG23050820221632793
|
06/08/2022
|
Renuga
|
2904012WL057193
|
Renuga
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/301
(MUNNUR)
|
2904012000NRG23050820221632794
|
06/08/2022
|
Vimala
|
2904012WL057193
|
Vimala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/306
(MUNNUR)
|
2904012000NRG23050820221632795
|
06/08/2022
|
Jayathi
|
2904012WL057193
|
Jayathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/313
(MUNNUR)
|
2904012000NRG23050820221632796
|
06/08/2022
|
Gayathri
|
2904012WL057193
|
Gayathri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/34
(MUNNUR)
|
2904012000NRG23050820221632799
|
06/08/2022
|
Pancha
|
2904012WL057193
|
Pancha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pancha
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/352
(MUNNUR)
|
2904012000NRG23050820221632801
|
06/08/2022
|
Eswari
|
2904012WL057193
|
Eswari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/37
(MUNNUR)
|
2904012000NRG23050820221632802
|
06/08/2022
|
Shanthi
|
2904012WL057193
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/38
(MUNNUR)
|
2904012000NRG23050820221632803
|
06/08/2022
|
Selvarani
|
2904012WL057193
|
Selvarani
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/41
(MUNNUR)
|
2904012000NRG23050820221632804
|
06/08/2022
|
Muruvammal
|
2904012WL057193
|
Muruvammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/42
(MUNNUR)
|
2904012000NRG23050820221632805
|
06/08/2022
|
Lakshmi
|
2904012WL057193
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/43
(MUNNUR)
|
2904012000NRG23050820221632806
|
06/08/2022
|
Sumithra
|
2904012WL057193
|
Sumithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/485
(MUNNUR)
|
2904012000NRG23050820221632807
|
06/08/2022
|
Mariyammal
|
2904012WL057193
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/51
(MUNNUR)
|
2904012000NRG23050820221632808
|
06/08/2022
|
Valarmathi
|
2904012WL057193
|
Valarmathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/542
(MUNNUR)
|
2904012000NRG23050820221632809
|
06/08/2022
|
Anjaladevi
|
2904012WL057193
|
Anjaladevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/546
(MUNNUR)
|
2904012000NRG23050820221632810
|
06/08/2022
|
Angammal
|
2904012WL057193
|
Angammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/551
(MUNNUR)
|
2904012000NRG23050820221632811
|
06/08/2022
|
Puranni
|
2904012WL057193
|
Puranni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Puranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/577
(MUNNUR)
|
2904012000NRG23050820221632812
|
06/08/2022
|
Chithra
|
2904012WL057193
|
Chithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/644
(MUNNUR)
|
2904012000NRG23050820221632814
|
06/08/2022
|
Sekar
|
2904012WL057193
|
Sekar
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/658
(MUNNUR)
|
2904012000NRG23050820221632815
|
06/08/2022
|
Chennagzhthi
|
2904012WL057193
|
Chennagzhthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chennagzhthi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/660
(MUNNUR)
|
2904012000NRG23050820221632816
|
06/08/2022
|
Dhanam
|
2904012WL057193
|
Dhanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/664
(MUNNUR)
|
2904012000NRG23050820221632817
|
06/08/2022
|
Dhanabakiyam
|
2904012WL057193
|
Dhanabakiyam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/672
(MUNNUR)
|
2904012000NRG23050820221632818
|
06/08/2022
|
Nagalakshmi
|
2904012WL057193
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/676
(MUNNUR)
|
2904012000NRG23050820221632819
|
06/08/2022
|
Valliyammal
|
2904012WL057193
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/74
(MUNNUR)
|
2904012000NRG23050820221632820
|
06/08/2022
|
Selvi
|
2904012WL057193
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/77
(MUNNUR)
|
2904012000NRG23050820221632822
|
06/08/2022
|
Kanniyammal
|
2904012WL057193
|
Kanniyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/77
(MUNNUR)
|
2904012000NRG23050820221632821
|
06/08/2022
|
Muniyammal
|
2904012WL057193
|
Muniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/776
(MUNNUR)
|
2904012000NRG23050820221632823
|
06/08/2022
|
Panjavaram
|
2904012WL057193
|
Panjavaram
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Panjavaram
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/80
(MUNNUR)
|
2904012000NRG23050820221632825
|
06/08/2022
|
Valli
|
2904012WL057193
|
Valli
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/845
(MUNNUR)
|
2904012000NRG23050820221632826
|
06/08/2022
|
Vasantha
|
2904012WL057193
|
Vasantha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/863
(MUNNUR)
|
2904012000NRG23050820221632828
|
06/08/2022
|
Munniyammal
|
2904012WL057193
|
Munniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/886
(MUNNUR)
|
2904012000NRG23050820221632830
|
06/08/2022
|
Poongavanam
|
2904012WL057193
|
Poongavanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/89
(MUNNUR)
|
2904012000NRG23050820221632831
|
06/08/2022
|
Revathi
|
2904012WL057193
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/905
(MUNNUR)
|
2904012000NRG23050820221632832
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057193
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/922
(MUNNUR)
|
2904012000NRG23050820221632834
|
06/08/2022
|
Pavithra
|
2904012WL057193
|
Pavithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/932
(MUNNUR)
|
2904012000NRG23050820221632835
|
06/08/2022
|
Pushpa
|
2904012WL057193
|
Pushpa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/934
(MUNNUR)
|
2904012000NRG23050820221632836
|
06/08/2022
|
Saritha
|
2904012WL057193
|
Saritha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
INDIAN BANK(607105)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/938
(MUNNUR)
|
2904012000NRG23050820221632837
|
06/08/2022
|
Shanpagavalli
|
2904012WL057193
|
Shanpagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/941
(MUNNUR)
|
2904012000NRG23050820221632838
|
06/08/2022
|
Sukanniya
|
2904012WL057193
|
Sukanniya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sukanniya
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/944
(MUNNUR)
|
2904012000NRG23050820221632839
|
06/08/2022
|
Sevwanthi
|
2904012WL057193
|
Sevwanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sevwanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60320
|
60320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60320
|
60320
|
|
|
|
|
|
|
|