|
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-04-012-031-031/142
(MUNNUR)
|
2904012000NRG23170620220704663
|
17/06/2022
|
Mangai
|
2904012WL024473
|
Mangai
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/167
(MUNNUR)
|
2904012000NRG23170620220704664
|
17/06/2022
|
Varalakshmi
|
2904012WL024473
|
Varalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/177
(MUNNUR)
|
2904012000NRG23170620220704665
|
17/06/2022
|
Anjana
|
2904012WL024473
|
Anjana
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MERKANAM
|
TN-04-012-031-031/226
(MUNNUR)
|
2904012000NRG23170620220704666
|
17/06/2022
|
Latha
|
2904012WL024473
|
Latha
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MERKANAM
|
TN-04-012-031-031/265
(MUNNUR)
|
2904012000NRG23170620220704668
|
17/06/2022
|
Mala
|
2904012WL024473
|
Mala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
INDIAN BANK(607105)
|
|
6
|
MERKANAM
|
TN-04-012-031-031/293
(MUNNUR)
|
2904012000NRG23170620220704669
|
17/06/2022
|
Selvaraj
|
2904012WL024473
|
Selvaraj
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MERKANAM
|
TN-04-012-031-031/303
(MUNNUR)
|
2904012000NRG23170620220704670
|
17/06/2022
|
Panjali
|
2904012WL024473
|
Panjali
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
MERKANAM
|
TN-04-012-031-031/304
(MUNNUR)
|
2904012000NRG23170620220704671
|
17/06/2022
|
Ammsa
|
2904012WL024473
|
Ammsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammsa
|
INDIAN BANK(607105)
|
|
9
|
MERKANAM
|
TN-04-012-031-031/307
(MUNNUR)
|
2904012000NRG23170620220704672
|
17/06/2022
|
Pachiyammal
|
2904012WL024473
|
Pachiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
MERKANAM
|
TN-04-012-031-031/308
(MUNNUR)
|
2904012000NRG23170620220704673
|
17/06/2022
|
Anusuya
|
2904012WL024473
|
Anusuya
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
11
|
MERKANAM
|
TN-04-012-031-031/317
(MUNNUR)
|
2904012000NRG23170620220704674
|
17/06/2022
|
Revathi
|
2904012WL024473
|
Revathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MERKANAM
|
TN-04-012-031-031/332
(MUNNUR)
|
2904012000NRG23170620220704675
|
17/06/2022
|
Karpagam
|
2904012WL024473
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
MERKANAM
|
TN-04-012-031-031/340
(MUNNUR)
|
2904012000NRG23170620220704676
|
17/06/2022
|
Shanthi
|
2904012WL024473
|
Shanthi
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
MERKANAM
|
TN-04-012-031-031/344
(MUNNUR)
|
2904012000NRG23170620220704677
|
17/06/2022
|
Kavitha
|
2904012WL024473
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MERKANAM
|
TN-04-012-031-031/364
(MUNNUR)
|
2904012000NRG23170620220704678
|
17/06/2022
|
Kamsala
|
2904012WL024473
|
Kamsala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
16
|
MERKANAM
|
TN-04-012-031-031/395
(MUNNUR)
|
2904012000NRG23170620220704679
|
17/06/2022
|
Kumutha
|
2904012WL024473
|
Kumutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MERKANAM
|
TN-04-012-031-031/463
(MUNNUR)
|
2904012000NRG23170620220704680
|
17/06/2022
|
Selvi
|
2904012WL024473
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
MERKANAM
|
TN-04-012-031-031/475
(MUNNUR)
|
2904012000NRG23170620220704682
|
17/06/2022
|
Kaveri
|
2904012WL024473
|
Kaveri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
19
|
MERKANAM
|
TN-04-012-031-031/502
(MUNNUR)
|
2904012000NRG23170620220704684
|
17/06/2022
|
Sornam
|
2904012WL024473
|
Sornam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
INDIAN BANK(607105)
|
|
20
|
MERKANAM
|
TN-04-012-031-031/508
(MUNNUR)
|
2904012000NRG23170620220704685
|
17/06/2022
|
Rathinambal
|
2904012WL024473
|
Rathinambal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MERKANAM
|
TN-04-012-031-031/512
(MUNNUR)
|
2904012000NRG23170620220704686
|
17/06/2022
|
Ksiyammal
|
2904012WL024473
|
Ksiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ksiyammal
|
INDIAN BANK(607105)
|
|
22
|
MERKANAM
|
TN-04-012-031-031/515
(MUNNUR)
|
2904012000NRG23170620220704687
|
17/06/2022
|
Jeyasundari
|
2904012WL024473
|
Jeyasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyasundari
|
INDIAN BANK(607105)
|
|
23
|
MERKANAM
|
TN-04-012-031-031/517
(MUNNUR)
|
2904012000NRG23170620220704688
|
17/06/2022
|
Kuppammal
|
2904012WL024473
|
Kuppammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MERKANAM
|
TN-04-012-031-031/518
(MUNNUR)
|
2904012000NRG23170620220704689
|
17/06/2022
|
Ravisuthari
|
2904012WL024473
|
Ravisuthari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravisuthari
|
INDIAN BANK(607105)
|
|
25
|
MERKANAM
|
TN-04-012-031-031/519
(MUNNUR)
|
2904012000NRG23170620220704690
|
17/06/2022
|
Manjula
|
2904012WL024473
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MERKANAM
|
TN-04-012-031-031/525
(MUNNUR)
|
2904012000NRG23170620220704691
|
17/06/2022
|
Chennammal
|
2904012WL024473
|
Chennammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
MERKANAM
|
TN-04-012-031-031/527
(MUNNUR)
|
2904012000NRG23170620220704692
|
17/06/2022
|
Amutha
|
2904012WL024473
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MERKANAM
|
TN-04-012-031-031/552
(MUNNUR)
|
2904012000NRG23170620220704693
|
17/06/2022
|
Vijiyakumari
|
2904012WL024473
|
Vijiyakumari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vijiyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MERKANAM
|
TN-04-012-031-031/553
(MUNNUR)
|
2904012000NRG23170620220704695
|
17/06/2022
|
Chithara
|
2904012WL024473
|
Chithara
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithara
|
INDIAN BANK(607105)
|
|
30
|
MERKANAM
|
TN-04-012-031-031/554
(MUNNUR)
|
2904012000NRG23170620220704696
|
17/06/2022
|
Ramani
|
2904012WL024473
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
INDIAN BANK(607105)
|
|
31
|
MERKANAM
|
TN-04-012-031-031/557
(MUNNUR)
|
2904012000NRG23170620220704697
|
17/06/2022
|
Kala
|
2904012WL024473
|
Kala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kala
|
INDIAN BANK(607105)
|
|
32
|
MERKANAM
|
TN-04-012-031-031/561
(MUNNUR)
|
2904012000NRG23170620220704698
|
17/06/2022
|
Thalinjammal
|
2904012WL024473
|
Thalinjammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thalinjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MERKANAM
|
TN-04-012-031-031/66
(MUNNUR)
|
2904012000NRG23170620220704699
|
17/06/2022
|
Muthulakshmi
|
2904012WL024473
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
MERKANAM
|
TN-04-012-031-031/662
(MUNNUR)
|
2904012000NRG23170620220704700
|
17/06/2022
|
Muthammal
|
2904012WL024473
|
Muthammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
MERKANAM
|
TN-04-012-031-031/746
(MUNNUR)
|
2904012000NRG23170620220704701
|
17/06/2022
|
Magalakshmi
|
2904012WL024473
|
Magalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596841
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MERKANAM
|
TN-04-012-031-031/772
(MUNNUR)
|
2904012000NRG23170620220704702
|
17/06/2022
|
Pattiammal
|
2904012WL024473
|
Pattiammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattiammal
|
INDIAN BANK(607105)
|
|
37
|
MERKANAM
|
TN-04-012-031-031/814
(MUNNUR)
|
2904012000NRG23170620220704703
|
17/06/2022
|
Devi
|
2904012WL024473
|
Devi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
MERKANAM
|
TN-04-012-031-031/816
(MUNNUR)
|
2904012000NRG23170620220704704
|
17/06/2022
|
Jeyalakshmi
|
2904012WL024473
|
Jeyalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
MERKANAM
|
TN-04-012-031-031/892
(MUNNUR)
|
2904012000NRG23170620220704705
|
17/06/2022
|
Gomathi
|
2904012WL024473
|
Gomathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
40
|
MERKANAM
|
TN-04-012-031-031/895
(MUNNUR)
|
2904012000NRG23170620220704706
|
17/06/2022
|
Jayalakshmi
|
2904012WL024473
|
Jayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
MERKANAM
|
TN-04-012-031-031/904
(MUNNUR)
|
2904012000NRG23170620220704707
|
17/06/2022
|
Karpagam
|
2904012WL024473
|
Karpagam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|