|
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-04-012-041-041/16
(PERUMUKKAL)
|
2904012000NRG23300720221508651
|
30/07/2022
|
Lakshmi
|
2904012WL052884
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-041-041/175
(PERUMUKKAL)
|
2904012000NRG23300720221508596
|
30/07/2022
|
Mageshwari
|
2904012WL052867
|
Mageshwari
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-041-041/196
(PERUMUKKAL)
|
2904012000NRG23300720221508652
|
30/07/2022
|
Anjalidevi
|
2904012WL052884
|
Anjalidevi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
4
|
MERKANAM
|
TN-04-012-041-041/213
(PERUMUKKAL)
|
2904012000NRG23300720221508872
|
30/07/2022
|
Vasantha
|
2904012WL052892
|
Vasantha
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
5
|
MERKANAM
|
TN-04-012-041-041/226
(PERUMUKKAL)
|
2904012000NRG23300720221508621
|
30/07/2022
|
Maga
|
2904012WL052871
|
Maga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maga
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-041-041/253
(PERUMUKKAL)
|
2904012000NRG23300720221508649
|
30/07/2022
|
Devaki
|
2904012WL052883
|
Devaki
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devaki
|
INDIAN BANK(607105)
|
|
7
|
MERKANAM
|
TN-04-012-041-041/288
(PERUMUKKAL)
|
2904012000NRG23300720221508883
|
30/07/2022
|
Kasinathan
|
2904012WL052895
|
Kasinathan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasinathan
|
ICICI BANK LTD(508534)
|
|
8
|
MERKANAM
|
TN-04-012-041-041/288
(PERUMUKKAL)
|
2904012000NRG23300720221508884
|
30/07/2022
|
Sivagamiy
|
2904012WL052895
|
Sivagamiy
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sivagamiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MERKANAM
|
TN-04-012-041-041/289
(PERUMUKKAL)
|
2904012000NRG23300720221508554
|
30/07/2022
|
Saguthala
|
2904012WL052858
|
Saguthala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saguthala
|
ICICI BANK LTD(508534)
|
|
10
|
MERKANAM
|
TN-04-012-041-041/294
(PERUMUKKAL)
|
2904012000NRG23300720221508555
|
30/07/2022
|
Valliyammal
|
2904012WL052858
|
Valliyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valliyammal
|
ICICI BANK LTD(508534)
|
|
11
|
MERKANAM
|
TN-04-012-041-041/309
(PERUMUKKAL)
|
2904012000NRG23300720221508620
|
30/07/2022
|
Kaliyamoorthi
|
2904012WL052870
|
Kaliyamoorthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MERKANAM
|
TN-04-012-041-041/309
(PERUMUKKAL)
|
2904012000NRG23300720221508619
|
30/07/2022
|
Kasthuri
|
2904012WL052870
|
Kasthuri
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-041-041/310
(PERUMUKKAL)
|
2904012000NRG23300720221508885
|
30/07/2022
|
Ramakrishna
|
2904012WL052895
|
Ramakrishna
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ramakrishna
|
ICICI BANK LTD(508534)
|
|
14
|
MERKANAM
|
TN-04-012-041-041/331
(PERUMUKKAL)
|
2904012000NRG23300720221508575
|
30/07/2022
|
Jeyanthi
|
2904012WL052862
|
Jeyanthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
15
|
MERKANAM
|
TN-04-012-041-041/377
(PERUMUKKAL)
|
2904012000NRG23300720221508573
|
30/07/2022
|
Araye
|
2904012WL052861
|
Araye
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Araye
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-041-041/483
(PERUMUKKAL)
|
2904012000NRG23300720221508576
|
30/07/2022
|
Govithammal
|
2904012WL052863
|
Govithammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
17
|
MERKANAM
|
TN-04-012-041-041/539
(PERUMUKKAL)
|
2904012000NRG23300720221508653
|
30/07/2022
|
Ponnammal
|
2904012WL052884
|
Ponnammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-041-041/592
(PERUMUKKAL)
|
2904012000NRG23300720221508873
|
30/07/2022
|
Angammal
|
2904012WL052893
|
Angammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Angammal
|
ICICI BANK LTD(508534)
|
|
19
|
MERKANAM
|
TN-04-012-041-041/606
(PERUMUKKAL)
|
2904012000NRG23300720221508577
|
30/07/2022
|
Kuppammal
|
2904012WL052864
|
Kuppammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-041-041/639
(PERUMUKKAL)
|
2904012000NRG23300720221508556
|
30/07/2022
|
Aravalli
|
2904012WL052859
|
Aravalli
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Aravalli
|
ICICI BANK LTD(508534)
|
|
21
|
MERKANAM
|
TN-04-012-041-041/661
(PERUMUKKAL)
|
2904012000NRG23300720221508578
|
30/07/2022
|
Shanthi
|
2904012WL052864
|
Shanthi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-041-041/678
(PERUMUKKAL)
|
2904012000NRG23300720221508629
|
30/07/2022
|
Mangalakshmi
|
2904012WL052876
|
Mangalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mangalakshmi
|
ICICI BANK LTD(508534)
|
|
23
|
MERKANAM
|
TN-04-012-041-041/694
(PERUMUKKAL)
|
2904012000NRG23300720221508889
|
30/07/2022
|
Lakshmi
|
2904012WL052897
|
Lakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
24
|
MERKANAM
|
TN-04-012-041-041/712
(PERUMUKKAL)
|
2904012000NRG23300720221508656
|
30/07/2022
|
Dhanalakshmi
|
2904012WL052886
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhanalakshmi
|
ICICI BANK LTD(508534)
|
|
25
|
MERKANAM
|
TN-04-012-041-041/714
(PERUMUKKAL)
|
2904012000NRG23300720221508549
|
30/07/2022
|
Seenuvasan
|
2904012WL052856
|
Seenuvasan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
26
|
MERKANAM
|
TN-04-012-041-041/714
(PERUMUKKAL)
|
2904012000NRG23300720221508550
|
30/07/2022
|
umaparvathi
|
2904012WL052856
|
umaparvathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
umaparvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MERKANAM
|
TN-04-012-041-041/730
(PERUMUKKAL)
|
2904012000NRG23300720221508539
|
30/07/2022
|
Saraesvathi
|
2904012WL052854
|
Saraesvathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saraesvathi
|
ICICI BANK LTD(508534)
|
|
28
|
MERKANAM
|
TN-04-012-041-041/763
(PERUMUKKAL)
|
2904012000NRG23300720221508887
|
30/07/2022
|
Gnanavel
|
2904012WL052895
|
Gnanavel
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gnanavel
|
ICICI BANK LTD(508534)
|
|
29
|
MERKANAM
|
TN-04-012-041-041/763
(PERUMUKKAL)
|
2904012000NRG23300720221508886
|
30/07/2022
|
Perimala
|
2904012WL052895
|
Perimala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Perimala
|
STATE BANK OF INDIA(508548)
|
|
30
|
MERKANAM
|
TN-04-012-041-041/773
(PERUMUKKAL)
|
2904012000NRG23300720221508654
|
30/07/2022
|
Saithi
|
2904012WL052884
|
Saithi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saithi
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-041-041/793
(PERUMUKKAL)
|
2904012000NRG23300720221508552
|
30/07/2022
|
Bharthasarathi
|
2904012WL052857
|
Bharthasarathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Bharthasarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MERKANAM
|
TN-04-012-041-041/793
(PERUMUKKAL)
|
2904012000NRG23300720221508551
|
30/07/2022
|
Renuka
|
2904012WL052857
|
Renuka
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Renuka
|
INDIAN BANK(607105)
|
|
33
|
MERKANAM
|
TN-04-012-041-041/818
(PERUMUKKAL)
|
2904012000NRG23300720221508579
|
30/07/2022
|
Devi
|
2904012WL052864
|
Devi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-041-041/83
(PERUMUKKAL)
|
2904012000NRG23300720221508625
|
30/07/2022
|
Thulasi
|
2904012WL052874
|
Thulasi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-041-041/833
(PERUMUKKAL)
|
2904012000NRG23300720221508637
|
30/07/2022
|
Valarrmathi
|
2904012WL052879
|
Valarrmathi
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Valarrmathi
|
INDIAN BANK(607105)
|
|
36
|
MERKANAM
|
TN-04-012-041-041/857
(PERUMUKKAL)
|
2904012000NRG23300720221508638
|
30/07/2022
|
Vithya
|
2904012WL052879
|
Vithya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vithya
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-041-041/904
(PERUMUKKAL)
|
2904012000NRG23300720221508874
|
30/07/2022
|
Iyyammal
|
2904012WL052893
|
Iyyammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Iyyammal
|
ICICI BANK LTD(508534)
|
|
38
|
MERKANAM
|
TN-04-012-041-041/919
(PERUMUKKAL)
|
2904012000NRG23300720221508641
|
30/07/2022
|
Danasekar
|
2904012WL052881
|
Danasekar
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Danasekar
|
ICICI BANK LTD(508534)
|
|
39
|
MERKANAM
|
TN-04-012-041-041/919
(PERUMUKKAL)
|
2904012000NRG23300720221508642
|
30/07/2022
|
Poougavanam
|
2904012WL052881
|
Poougavanam
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Poougavanam
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-041-041/93
(PERUMUKKAL)
|
2904012000NRG23300720221508869
|
30/07/2022
|
Maya
|
2904012WL052890
|
Maya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Maya
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-041-041/964
(PERUMUKKAL)
|
2904012000NRG23300720221508875
|
30/07/2022
|
Seenthamarai
|
2904012WL052893
|
Seenthamarai
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seenthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69126
|
69126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69126
|
69126
|
|
|
|
|
|
|
|