|
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-04-012-041-041/108
(PERUMUKKAL)
|
2904012000NRG23250620220868308
|
25/06/2022
|
Kamala
|
2904012WL030319
|
Kamala
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/137
(PERUMUKKAL)
|
2904012000NRG23250620220868312
|
25/06/2022
|
Manjula
|
2904012WL030319
|
Manjula
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/138
(PERUMUKKAL)
|
2904012000NRG23250620220868313
|
25/06/2022
|
Amutha
|
2904012WL030319
|
Amutha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/159
(PERUMUKKAL)
|
2904012000NRG23250620220868315
|
25/06/2022
|
Ambika
|
2904012WL030319
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/29
(PERUMUKKAL)
|
2904012000NRG23250620220868316
|
25/06/2022
|
Kuppu
|
2904012WL030319
|
Kuppu
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/30
(PERUMUKKAL)
|
2904012000NRG23250620220868317
|
25/06/2022
|
Devi
|
2904012WL030319
|
Devi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/345
(PERUMUKKAL)
|
2904012000NRG23250620220868318
|
25/06/2022
|
Rani
|
2904012WL030319
|
Rani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/372
(PERUMUKKAL)
|
2904012000NRG23250620220868319
|
25/06/2022
|
Rani
|
2904012WL030319
|
Rani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/375
(PERUMUKKAL)
|
2904012000NRG23250620220868320
|
25/06/2022
|
Jamuna
|
2904012WL030319
|
Jamuna
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/520
(PERUMUKKAL)
|
2904012000NRG23250620220868321
|
25/06/2022
|
Mariyammal
|
2904012WL030319
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
ICICI BANK LTD(508534)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/562
(PERUMUKKAL)
|
2904012000NRG23250620220868322
|
25/06/2022
|
Lalitha
|
2904012WL030319
|
Lalitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
ICICI BANK LTD(508534)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/638
(PERUMUKKAL)
|
2904012000NRG23250620220868323
|
25/06/2022
|
Kumutha
|
2904012WL030319
|
Kumutha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/641
(PERUMUKKAL)
|
2904012000NRG23250620220868324
|
25/06/2022
|
Kalidoes
|
2904012WL030319
|
Kalidoes
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalidoes
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/642
(PERUMUKKAL)
|
2904012000NRG23250620220868325
|
25/06/2022
|
Vannamathi
|
2904012WL030319
|
Vannamathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vannamathi
|
ICICI BANK LTD(508534)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/706
(PERUMUKKAL)
|
2904012000NRG23250620220868326
|
25/06/2022
|
Adhilakshmi
|
2904012WL030319
|
Adhilakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Adhilakshmi
|
ICICI BANK LTD(508534)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/710
(PERUMUKKAL)
|
2904012000NRG23250620220868327
|
25/06/2022
|
Bakiyalakshmi
|
2904012WL030319
|
Bakiyalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/711
(PERUMUKKAL)
|
2904012000NRG23250620220868328
|
25/06/2022
|
Sangeetha
|
2904012WL030319
|
Sangeetha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/713
(PERUMUKKAL)
|
2904012000NRG23250620220868329
|
25/06/2022
|
Pichamani
|
2904012WL030319
|
Pichamani
|
00176
|
IDIB000B059
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichamani
|
ICICI BANK LTD(508534)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/815
(PERUMUKKAL)
|
2904012000NRG23250620220868330
|
25/06/2022
|
Geetha
|
2904012WL030319
|
Geetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
ICICI BANK LTD(508534)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/86
(PERUMUKKAL)
|
2904012000NRG23250620220868331
|
25/06/2022
|
Sarala
|
2904012WL030319
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarala
|
INDIAN BANK(607105)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/868
(PERUMUKKAL)
|
2904012000NRG23250620220868332
|
25/06/2022
|
Ramani
|
2904012WL030319
|
Ramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/893
(PERUMUKKAL)
|
2904012000NRG23250620220868333
|
25/06/2022
|
Banupriya
|
2904012WL030319
|
Banupriya
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/958-A
(PERUMUKKAL)
|
2904012000NRG23250620220868334
|
25/06/2022
|
Vijayalakshmi
|
2904012WL030319
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/96
(PERUMUKKAL)
|
2904012000NRG23250620220868335
|
25/06/2022
|
Sumathi
|
2904012WL030319
|
Sumathi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28863
|
28863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28863
|
28863
|
|
|
|
|
|
|
|