|
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-04-012-046-003/483
(THENKALAVAII)
|
2904012000NRG23260920222410226
|
26/09/2022
|
Ashwini
|
2904012WL081779
|
Ashwini
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/128
(THENKALAVAII)
|
2904012000NRG23260920222410228
|
26/09/2022
|
Pachaiyammal
|
2904012WL081779
|
Pachaiyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/145
(THENKALAVAII)
|
2904012000NRG23260920222410229
|
26/09/2022
|
Kanniga
|
2904012WL081779
|
Kanniga
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-046-046/146
(THENKALAVAII)
|
2904012000NRG23260920222410230
|
26/09/2022
|
Banumathi
|
2904012WL081779
|
Banumathi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MERKANAM
|
TN-04-012-046-046/147
(THENKALAVAII)
|
2904012000NRG23260920222410231
|
26/09/2022
|
Anjalai
|
2904012WL081779
|
Anjalai
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-046-046/150
(THENKALAVAII)
|
2904012000NRG23260920222410232
|
26/09/2022
|
Kanagavalli
|
2904012WL081779
|
Kanagavalli
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MERKANAM
|
TN-04-012-046-046/154
(THENKALAVAII)
|
2904012000NRG23260920222410233
|
26/09/2022
|
Manimegalai
|
2904012WL081779
|
Manimegalai
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-046-046/161
(THENKALAVAII)
|
2904012000NRG23260920222410234
|
26/09/2022
|
Ambiga
|
2904012WL081779
|
Ambiga
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-046-046/166
(THENKALAVAII)
|
2904012000NRG23260920222410235
|
26/09/2022
|
Raja
|
2904012WL081779
|
Raja
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Raja
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-046-046/178
(THENKALAVAII)
|
2904012000NRG23260920222410236
|
26/09/2022
|
Malar
|
2904012WL081779
|
Malar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MERKANAM
|
TN-04-012-046-046/183
(THENKALAVAII)
|
2904012000NRG23260920222410237
|
26/09/2022
|
Parameswary
|
2904012WL081779
|
Parameswary
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parameswary
|
INDIAN BANK(607105)
|
|
12
|
MERKANAM
|
TN-04-012-046-046/189
(THENKALAVAII)
|
2904012000NRG23260920222410238
|
26/09/2022
|
Muthuselvi
|
2904012WL081779
|
Muthuselvi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-046-046/267
(THENKALAVAII)
|
2904012000NRG23260920222410240
|
26/09/2022
|
Adilakshmi
|
2904012WL081779
|
Adilakshmi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-046-046/334
(THENKALAVAII)
|
2904012000NRG23260920222410242
|
26/09/2022
|
Ramani
|
2904012WL081779
|
Ramani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-046-046/363
(THENKALAVAII)
|
2904012000NRG23260920222410243
|
26/09/2022
|
Tamilselvi
|
2904012WL081779
|
Tamilselvi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MERKANAM
|
TN-04-012-046-046/367
(THENKALAVAII)
|
2904012000NRG23260920222410245
|
26/09/2022
|
Kaliyammal
|
2904012WL081779
|
Kaliyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-046-046/378
(THENKALAVAII)
|
2904012000NRG23260920222410246
|
26/09/2022
|
Uma
|
2904012WL081779
|
Uma
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
18
|
MERKANAM
|
TN-04-012-046-046/380
(THENKALAVAII)
|
2904012000NRG23260920222410247
|
26/09/2022
|
Sellakili
|
2904012WL081779
|
Sellakili
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sellakili
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-046-046/394
(THENKALAVAII)
|
2904012000NRG23260920222410249
|
26/09/2022
|
Senthilkumar
|
2904012WL081779
|
Senthilkumar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-046-046/399
(THENKALAVAII)
|
2904012000NRG23260920222410250
|
26/09/2022
|
Kanniyammal
|
2904012WL081779
|
Kanniyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
MERKANAM
|
TN-04-012-046-046/402
(THENKALAVAII)
|
2904012000NRG23260920222410251
|
26/09/2022
|
Malar
|
2904012WL081779
|
Malar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MERKANAM
|
TN-04-012-046-046/434-A
(THENKALAVAII)
|
2904012000NRG23260920222410253
|
26/09/2022
|
Kavitha
|
2904012WL081779
|
Kavitha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MERKANAM
|
TN-04-012-046-046/440-B
(THENKALAVAII)
|
2904012000NRG23260920222410254
|
26/09/2022
|
Anandai
|
2904012WL081779
|
Anandai
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Anandai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MERKANAM
|
TN-04-012-046-046/464
(THENKALAVAII)
|
2904012000NRG23260920222410255
|
26/09/2022
|
Jayaprakash
|
2904012WL081779
|
Jayaprakash
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayaprakash
|
HDFC BANK LTD(607152)
|
|
25
|
MERKANAM
|
TN-04-012-046-046/524
(THENKALAVAII)
|
2904012000NRG23260920222410256
|
26/09/2022
|
Ammachiyammal
|
2904012WL081779
|
Ammachiyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Ammachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MERKANAM
|
TN-04-012-046-046/63
(THENKALAVAII)
|
2904012000NRG23260920222410257
|
26/09/2022
|
Alamelu
|
2904012WL081779
|
Alamelu
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-046-046/64
(THENKALAVAII)
|
2904012000NRG23260920222410258
|
26/09/2022
|
Sudha
|
2904012WL081779
|
Sudha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
MERKANAM
|
TN-04-012-046-046/68
(THENKALAVAII)
|
2904012000NRG23260920222410259
|
26/09/2022
|
Jayamala
|
2904012WL081779
|
Jayamala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
29
|
MERKANAM
|
TN-04-012-046-046/70
(THENKALAVAII)
|
2904012000NRG23260920222410260
|
26/09/2022
|
Kannagi
|
2904012WL081779
|
Kannagi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MERKANAM
|
TN-04-012-046-046/71
(THENKALAVAII)
|
2904012000NRG23260920222410261
|
26/09/2022
|
Pushpa
|
2904012WL081779
|
Pushpa
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-046-046/73
(THENKALAVAII)
|
2904012000NRG23260920222410262
|
26/09/2022
|
Shanthi
|
2904012WL081779
|
Shanthi
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-046-046/74
(THENKALAVAII)
|
2904012000NRG23260920222410263
|
26/09/2022
|
Neela
|
2904012WL081779
|
Neela
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Neela
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-046-046/75
(THENKALAVAII)
|
2904012000NRG23260920222410264
|
26/09/2022
|
Vasantha
|
2904012WL081779
|
Vasantha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-046-046/77
(THENKALAVAII)
|
2904012000NRG23260920222410266
|
26/09/2022
|
Amirtham
|
2904012WL081779
|
Amirtham
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MERKANAM
|
TN-04-012-046-046/78
(THENKALAVAII)
|
2904012000NRG23260920222410267
|
26/09/2022
|
Muniyammal
|
2904012WL081779
|
Muniyammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-046-046/80
(THENKALAVAII)
|
2904012000NRG23260920222410268
|
26/09/2022
|
Danam
|
2904012WL081779
|
Danam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Danam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MERKANAM
|
TN-04-012-046-046/82
(THENKALAVAII)
|
2904012000NRG23260920222410269
|
26/09/2022
|
Annammal
|
2904012WL081779
|
Annammal
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Annammal
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-046-046/85
(THENKALAVAII)
|
2904012000NRG23260920222410270
|
26/09/2022
|
Thangam
|
2904012WL081779
|
Thangam
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MERKANAM
|
TN-04-012-046-046/90
(THENKALAVAII)
|
2904012000NRG23260920222410271
|
26/09/2022
|
Kala
|
2904012WL081779
|
Kala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-046-046/92
(THENKALAVAII)
|
2904012000NRG23260920222410272
|
26/09/2022
|
Ranganathan
|
2904012WL081779
|
Ranganathan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-046-047/451
(THENKALAVAII)
|
2904012000NRG23260920222410273
|
26/09/2022
|
Ramani
|
2904012WL081779
|
Ramani
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ramani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MERKANAM
|
TN-04-012-046-047/474
(THENKALAVAII)
|
2904012000NRG23260920222410274
|
26/09/2022
|
Illangovan
|
2904012WL081779
|
Illangovan
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Illangovan
|
INDIAN BANK(607105)
|
|
43
|
MERKANAM
|
TN-04-012-046-047/476
(THENKALAVAII)
|
2904012000NRG23260920222410275
|
26/09/2022
|
deepa
|
2904012WL081779
|
deepa
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72498
|
72498
|
|
|
|
|
|
|
|