|
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-04-012-010-003/823
(BRAMMADESAM)
|
2904012000NRG23271020222836258
|
28/10/2022
|
Shalini
|
2904012WL094448
|
Shalini
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shalini
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/193
(BRAMMADESAM)
|
2904012000NRG23271020222836272
|
28/10/2022
|
Sumathi
|
2904012WL094448
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/245
(BRAMMADESAM)
|
2904012000NRG23271020222836283
|
28/10/2022
|
Saritha
|
2904012WL094448
|
Saritha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saritha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/25
(BRAMMADESAM)
|
2904012000NRG23271020222836284
|
28/10/2022
|
Brinda
|
2904012WL094448
|
Brinda
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Brinda
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/281
(BRAMMADESAM)
|
2904012000NRG23271020222836288
|
28/10/2022
|
Rajendiran
|
2904012WL094448
|
Rajendiran
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajendiran
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/345
(BRAMMADESAM)
|
2904012000NRG23271020222836299
|
28/10/2022
|
Vasantha
|
2904012WL094448
|
Vasantha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vasantha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/348
(BRAMMADESAM)
|
2904012000NRG23271020222836300
|
28/10/2022
|
Jeyalakshmi
|
2904012WL094448
|
Jeyalakshmi
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/409
(BRAMMADESAM)
|
2904012000NRG23271020222836312
|
28/10/2022
|
Subasri
|
2904012WL094448
|
Subasri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Subasri
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/619
(BRAMMADESAM)
|
2904012000NRG23271020222836336
|
28/10/2022
|
Dhanalakshmi
|
2904012WL094448
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/658
(BRAMMADESAM)
|
2904012000NRG23271020222836341
|
28/10/2022
|
Selvi
|
2904012WL094448
|
Selvi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/71
(BRAMMADESAM)
|
2904012000NRG23271020222836346
|
28/10/2022
|
Sengeni
|
2904012WL094448
|
Sengeni
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sengeni
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-010/756
(BRAMMADESAM)
|
2904012000NRG23271020222836350
|
28/10/2022
|
Pappatthi
|
2904012WL094448
|
Pappatthi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappatthi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-010/793
(BRAMMADESAM)
|
2904012000NRG23271020222836353
|
28/10/2022
|
Sribathi ananth
|
2904012WL094448
|
Sribathi ananth
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sribathi ananth
|
()
|
|
14
|
MERKANAM
|
TN-04-012-010-010/796
(BRAMMADESAM)
|
2904012000NRG23271020222836354
|
28/10/2022
|
Saranya
|
2904012WL094448
|
Saranya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saranya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-010-010/804
(BRAMMADESAM)
|
2904012000NRG23271020222836355
|
28/10/2022
|
Priya
|
2904012WL094448
|
Priya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priya
|
()
|
|
16
|
MERKANAM
|
TN-04-012-010-010/810
(BRAMMADESAM)
|
2904012000NRG23271020222836356
|
28/10/2022
|
Rajaveni
|
2904012WL094448
|
Rajaveni
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajaveni
|
()
|
|
17
|
MERKANAM
|
TN-04-012-010-010/813
(BRAMMADESAM)
|
2904012000NRG23271020222836357
|
28/10/2022
|
Alamelu
|
2904012WL094448
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alamelu
|
()
|
|
18
|
MERKANAM
|
TN-04-012-010-010/825
(BRAMMADESAM)
|
2904012000NRG23271020222836358
|
28/10/2022
|
Jeyanesamani
|
2904012WL094448
|
Jeyanesamani
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyanesamani
|
()
|
|
19
|
MERKANAM
|
TN-04-012-010-010/828
(BRAMMADESAM)
|
2904012000NRG23271020222836359
|
28/10/2022
|
Vijayalakshmi
|
2904012WL094448
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-010-010/854
(BRAMMADESAM)
|
2904012000NRG23271020222836361
|
28/10/2022
|
Anitha
|
2904012WL094448
|
Anitha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Anitha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-010-010/855
(BRAMMADESAM)
|
2904012000NRG23271020222836362
|
28/10/2022
|
Sakthivel
|
2904012WL094448
|
Sakthivel
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sakthivel
|
()
|
|
22
|
MERKANAM
|
TN-04-012-010-010/857
(BRAMMADESAM)
|
2904012000NRG23271020222836363
|
28/10/2022
|
Sudha
|
2904012WL094448
|
Sudha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sudha
|
()
|
|
23
|
MERKANAM
|
TN-04-012-010-010/865
(BRAMMADESAM)
|
2904012000NRG23271020222836364
|
28/10/2022
|
Muthulakshmi
|
2904012WL094448
|
Muthulakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-010-010/870
(BRAMMADESAM)
|
2904012000NRG23271020222836365
|
28/10/2022
|
Sumathi
|
2904012WL094448
|
Sumathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sumathi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-010-010/876
(BRAMMADESAM)
|
2904012000NRG23271020222836366
|
28/10/2022
|
Umaiyal
|
2904012WL094448
|
Umaiyal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Umaiyal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-010-010/882
(BRAMMADESAM)
|
2904012000NRG23271020222836367
|
28/10/2022
|
Seema
|
2904012WL094448
|
Seema
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Seema
|
()
|
|
27
|
MERKANAM
|
TN-04-012-010-010/900
(BRAMMADESAM)
|
2904012000NRG23271020222836369
|
28/10/2022
|
Kavitha
|
2904012WL094448
|
Kavitha
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
28
|
MERKANAM
|
TN-04-012-010-010/906
(BRAMMADESAM)
|
2904012000NRG23271020222836370
|
28/10/2022
|
Arumugam
|
2904012WL094448
|
Arumugam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arumugam
|
()
|
|
29
|
MERKANAM
|
TN-04-012-010-010/921
(BRAMMADESAM)
|
2904012000NRG23271020222836371
|
28/10/2022
|
Gopalakrishnan
|
2904012WL094448
|
Gopalakrishnan
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gopalakrishnan
|
()
|
|
30
|
MERKANAM
|
TN-04-012-010-013/702
(BRAMMADESAM)
|
2904012000NRG23271020222836377
|
28/10/2022
|
Amul
|
2904012WL094448
|
Amul
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amul
|
()
|
|
31
|
MERKANAM
|
TN-04-012-010-013/792
(BRAMMADESAM)
|
2904012000NRG23271020222836381
|
28/10/2022
|
Sangeetha
|
2904012WL094448
|
Sangeetha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sangeetha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-010-013/800
(BRAMMADESAM)
|
2904012000NRG23271020222836382
|
28/10/2022
|
Kasthuri
|
2904012WL094448
|
Kasthuri
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kasthuri
|
()
|
|
33
|
MERKANAM
|
TN-04-012-010-013/802
(BRAMMADESAM)
|
2904012000NRG23271020222836383
|
28/10/2022
|
Aswini
|
2904012WL094448
|
Aswini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30700
|
30700
|
|
|
|
|
|
|
|
|
34
|
MERKANAM
|
TN-04-012-010-010/893
(BRAMMADESAM)
|
2904012000NRG23271020222836368
|
28/10/2022
|
Mahalakshmi
|
2904012WL094448
|
Mahalakshmi
|
00415
|
SBIN0071004
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31650
|
31650
|
|
|
|
|
|
|
|