|
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-04-012-031-001/108
(MUNNUR)
|
2904012000NRG23250620220857389
|
27/06/2022
|
Kannaki
|
2904012WL029998
|
Kannaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-001/111
(MUNNUR)
|
2904012000NRG23250620220857390
|
27/06/2022
|
Rani
|
2904012WL029998
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-031-001/112
(MUNNUR)
|
2904012000NRG23250620220857391
|
27/06/2022
|
Muthulakshmi
|
2904012WL029998
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MERKANAM
|
TN-04-012-031-001/119
(MUNNUR)
|
2904012000NRG23250620220857392
|
27/06/2022
|
Meena
|
2904012WL029998
|
Meena
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
MERKANAM
|
TN-04-012-031-001/126
(MUNNUR)
|
2904012000NRG23250620220857393
|
27/06/2022
|
Govindhammal
|
2904012WL029998
|
Govindhammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-001/148
(MUNNUR)
|
2904012000NRG23250620220857395
|
27/06/2022
|
Killara
|
2904012WL029998
|
Killara
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Killara
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-031-001/160
(MUNNUR)
|
2904012000NRG23250620220857396
|
27/06/2022
|
Diviyanatham
|
2904012WL029998
|
Diviyanatham
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861864
|
|
Diviyanatham
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-001/173
(MUNNUR)
|
2904012000NRG23250620220857397
|
27/06/2022
|
Meri
|
2904012WL029998
|
Meri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MERKANAM
|
TN-04-012-031-001/175
(MUNNUR)
|
2904012000NRG23250620220857398
|
27/06/2022
|
Sulochana
|
2904012WL029998
|
Sulochana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MERKANAM
|
TN-04-012-031-001/195
(MUNNUR)
|
2904012000NRG23250620220857399
|
27/06/2022
|
Annakili
|
2904012WL029998
|
Annakili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annakili
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-001/248
(MUNNUR)
|
2904012000NRG23250620220857400
|
27/06/2022
|
Pilomina
|
2904012WL029998
|
Pilomina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pilomina
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-031-001/251
(MUNNUR)
|
2904012000NRG23250620220857402
|
27/06/2022
|
Prekasi
|
2904012WL029998
|
Prekasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prekasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MERKANAM
|
TN-04-012-031-001/900
(MUNNUR)
|
2904012000NRG23250620220857405
|
27/06/2022
|
Victoria
|
2904012WL029998
|
Victoria
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Victoria
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-001/901
(MUNNUR)
|
2904012000NRG23250620220857406
|
27/06/2022
|
Boopathy
|
2904012WL029998
|
Boopathy
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861864
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MERKANAM
|
TN-04-012-031-001/940
(MUNNUR)
|
2904012000NRG23250620220857407
|
27/06/2022
|
Sudha
|
2904012WL029998
|
Sudha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MERKANAM
|
TN-04-012-031-001/97
(MUNNUR)
|
2904012000NRG23250620220857408
|
27/06/2022
|
Amala
|
2904012WL029998
|
Amala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amala
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-031-001/98
(MUNNUR)
|
2904012000NRG23250620220857409
|
27/06/2022
|
Samathanam
|
2904012WL029998
|
Samathanam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samathanam
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-001/99
(MUNNUR)
|
2904012000NRG23250620220857410
|
27/06/2022
|
Jansimary
|
2904012WL029998
|
Jansimary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jansimary
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/139
(MUNNUR)
|
2904012000NRG23250620220857417
|
27/06/2022
|
Alamarpavam
|
2904012WL029998
|
Alamarpavam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamarpavam
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/333
(MUNNUR)
|
2904012000NRG23250620220857422
|
27/06/2022
|
Padhma
|
2904012WL029998
|
Padhma
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padhma
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/381
(MUNNUR)
|
2904012000NRG23250620220857425
|
27/06/2022
|
Salathmeri
|
2904012WL029998
|
Salathmeri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Salathmeri
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/382
(MUNNUR)
|
2904012000NRG23250620220857426
|
27/06/2022
|
Ranjitham
|
2904012WL029998
|
Ranjitham
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/383
(MUNNUR)
|
2904012000NRG23250620220857427
|
27/06/2022
|
Rani
|
2904012WL029998
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/386
(MUNNUR)
|
2904012000NRG23250620220857428
|
27/06/2022
|
Plomina
|
2904012WL029998
|
Plomina
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Plomina
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/387
(MUNNUR)
|
2904012000NRG23250620220857429
|
27/06/2022
|
Mary
|
2904012WL029998
|
Mary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mary
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/388
(MUNNUR)
|
2904012000NRG23250620220857430
|
27/06/2022
|
Nayagam
|
2904012WL029998
|
Nayagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/389
(MUNNUR)
|
2904012000NRG23250620220857431
|
27/06/2022
|
Subashree
|
2904012WL029998
|
Subashree
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subashree
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/391
(MUNNUR)
|
2904012000NRG23250620220857432
|
27/06/2022
|
Valliyammal
|
2904012WL029998
|
Valliyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/392
(MUNNUR)
|
2904012000NRG23250620220857433
|
27/06/2022
|
Rani
|
2904012WL029998
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/393
(MUNNUR)
|
2904012000NRG23250620220857434
|
27/06/2022
|
Jaya
|
2904012WL029998
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/394
(MUNNUR)
|
2904012000NRG23250620220857435
|
27/06/2022
|
Ayyammal
|
2904012WL029998
|
Ayyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/399
(MUNNUR)
|
2904012000NRG23250620220857436
|
27/06/2022
|
Alamarpavam
|
2904012WL029998
|
Alamarpavam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamarpavam
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/407
(MUNNUR)
|
2904012000NRG23250620220857437
|
27/06/2022
|
Rani
|
2904012WL029998
|
Rani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/409
(MUNNUR)
|
2904012000NRG23250620220857438
|
27/06/2022
|
Maliyappa
|
2904012WL029998
|
Maliyappa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maliyappa
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/411
(MUNNUR)
|
2904012000NRG23250620220857439
|
27/06/2022
|
Rani
|
2904012WL029998
|
Rani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/413
(MUNNUR)
|
2904012000NRG23250620220857440
|
27/06/2022
|
Rakinni
|
2904012WL029998
|
Rakinni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rakinni
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/414
(MUNNUR)
|
2904012000NRG23250620220857441
|
27/06/2022
|
Amalarani
|
2904012WL029998
|
Amalarani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/415
(MUNNUR)
|
2904012000NRG23250620220857442
|
27/06/2022
|
Amala
|
2904012WL029998
|
Amala
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/433
(MUNNUR)
|
2904012000NRG23250620220857443
|
27/06/2022
|
Mariyammal
|
2904012WL029998
|
Mariyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/442
(MUNNUR)
|
2904012000NRG23250620220857444
|
27/06/2022
|
Kanniyammal
|
2904012WL029998
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/443
(MUNNUR)
|
2904012000NRG23250620220857445
|
27/06/2022
|
Alamarmary
|
2904012WL029998
|
Alamarmary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alamarmary
|
STATE BANK OF INDIA(508548)
|
|
42
|
MERKANAM
|
TN-04-012-031-031/446
(MUNNUR)
|
2904012000NRG23250620220857446
|
27/06/2022
|
Valli
|
2904012WL029998
|
Valli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valli
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-031-031/451
(MUNNUR)
|
2904012000NRG23250620220857447
|
27/06/2022
|
Egalameri
|
2904012WL029998
|
Egalameri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Egalameri
|
INDIAN BANK(607105)
|
|
44
|
MERKANAM
|
TN-04-012-031-031/452
(MUNNUR)
|
2904012000NRG23250620220857448
|
27/06/2022
|
Mangalam
|
2904012WL029998
|
Mangalam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
45
|
MERKANAM
|
TN-04-012-031-031/453
(MUNNUR)
|
2904012000NRG23250620220857449
|
27/06/2022
|
Arumugam
|
2904012WL029998
|
Arumugam
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
46
|
MERKANAM
|
TN-04-012-031-031/454
(MUNNUR)
|
2904012000NRG23250620220857451
|
27/06/2022
|
Arulmary
|
2904012WL029998
|
Arulmary
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arulmary
|
INDIAN BANK(607105)
|
|
47
|
MERKANAM
|
TN-04-012-031-031/454
(MUNNUR)
|
2904012000NRG23250620220857450
|
27/06/2022
|
Rosemeri
|
2904012WL029998
|
Rosemeri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rosemeri
|
INDIAN BANK(607105)
|
|
48
|
MERKANAM
|
TN-04-012-031-031/568
(MUNNUR)
|
2904012000NRG23250620220857452
|
27/06/2022
|
Viyakulam
|
2904012WL029998
|
Viyakulam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Viyakulam
|
INDIAN BANK(607105)
|
|
49
|
MERKANAM
|
TN-04-012-031-031/572
(MUNNUR)
|
2904012000NRG23250620220857453
|
27/06/2022
|
Muthulakshmi
|
2904012WL029998
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
MERKANAM
|
TN-04-012-031-031/574
(MUNNUR)
|
2904012000NRG23250620220857454
|
27/06/2022
|
Umarani
|
2904012WL029998
|
Umarani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Umarani
|
INDIAN BANK(607105)
|
|
51
|
MERKANAM
|
TN-04-012-031-031/621
(MUNNUR)
|
2904012000NRG23250620220857455
|
27/06/2022
|
Sudha
|
2904012WL029998
|
Sudha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MERKANAM
|
TN-04-012-031-031/630
(MUNNUR)
|
2904012000NRG23250620220857456
|
27/06/2022
|
Deepa
|
2904012WL029998
|
Deepa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MERKANAM
|
TN-04-012-031-031/637
(MUNNUR)
|
2904012000NRG23250620220857457
|
27/06/2022
|
Magalakshmi
|
2904012WL029998
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861864
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MERKANAM
|
TN-04-012-031-031/668
(MUNNUR)
|
2904012000NRG23250620220857458
|
27/06/2022
|
Ganaperakasam
|
2904012WL029998
|
Ganaperakasam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ganaperakasam
|
INDIAN BANK(607105)
|
|
55
|
MERKANAM
|
TN-04-012-031-031/756
(MUNNUR)
|
2904012000NRG23250620220857459
|
27/06/2022
|
Annammal
|
2904012WL029998
|
Annammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Annammal
|
INDIAN BANK(607105)
|
|
56
|
MERKANAM
|
TN-04-012-031-031/765
(MUNNUR)
|
2904012000NRG23250620220857460
|
27/06/2022
|
Nagalakshmi
|
2904012WL029998
|
Nagalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
57
|
MERKANAM
|
TN-04-012-031-031/90
(MUNNUR)
|
2904012000NRG23250620220857461
|
27/06/2022
|
Velanganni
|
2904012WL029998
|
Velanganni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861864
|
|
Velanganni
|
INDIAN BANK(607105)
|
|
58
|
MERKANAM
|
TN-04-012-031-031/908
(MUNNUR)
|
2904012000NRG23250620220857462
|
27/06/2022
|
Anupriya
|
2904012WL029998
|
Anupriya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anupriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63416
|
63416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63416
|
63416
|
|
|
|
|
|
|
|