|
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-04-012-048-048/578
(THENPASAR)
|
2904012000NRG23250620220859474
|
27/06/2022
|
Kalaivani
|
2904012WL030087
|
Kalaivani
|
00176
|
IDIB000B059
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-048-048/574
(THENPASAR)
|
2904012000NRG23250620220859473
|
27/06/2022
|
Bavani
|
2904012WL030087
|
Bavani
|
00176
|
IDIB000T098
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-048-001/597
(THENPASAR)
|
2904012000NRG23250620220859425
|
27/06/2022
|
Thenmozhi
|
2904012WL030087
|
Thenmozhi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-001/600
(THENPASAR)
|
2904012000NRG23250620220859426
|
27/06/2022
|
Sasikala
|
2904012WL030087
|
Sasikala
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-001/603
(THENPASAR)
|
2904012000NRG23250620220859427
|
27/06/2022
|
Alamelu
|
2904012WL030087
|
Alamelu
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alamelu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-048-048/378
(THENPASAR)
|
2904012000NRG23250620220859439
|
27/06/2022
|
Parvathy
|
2904012WL030087
|
Parvathy
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvathy
|
()
|
|
7
|
MERKANAM
|
TN-04-012-048-048/382
(THENPASAR)
|
2904012000NRG23250620220859442
|
27/06/2022
|
Vellachi
|
2904012WL030087
|
Vellachi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vellachi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-048-048/445
(THENPASAR)
|
2904012000NRG23250620220859452
|
27/06/2022
|
Ranganayaki
|
2904012WL030087
|
Ranganayaki
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ranganayaki
|
()
|
|
9
|
MERKANAM
|
TN-04-012-048-048/557
(THENPASAR)
|
2904012000NRG23250620220859466
|
27/06/2022
|
Shanthi
|
2904012WL030087
|
Shanthi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Shanthi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-048-048/561
(THENPASAR)
|
2904012000NRG23250620220859467
|
27/06/2022
|
Sudha
|
2904012WL030087
|
Sudha
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sudha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-048-048/562
(THENPASAR)
|
2904012000NRG23250620220859468
|
27/06/2022
|
Sivasankari
|
2904012WL030087
|
Sivasankari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasankari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-048-048/563
(THENPASAR)
|
2904012000NRG23250620220859469
|
27/06/2022
|
Vimala
|
2904012WL030087
|
Vimala
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vimala
|
()
|
|
13
|
MERKANAM
|
TN-04-012-048-048/567
(THENPASAR)
|
2904012000NRG23250620220859470
|
27/06/2022
|
Rajeswari
|
2904012WL030087
|
Rajeswari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-048-048/569
(THENPASAR)
|
2904012000NRG23250620220859471
|
27/06/2022
|
Venniyammal
|
2904012WL030087
|
Venniyammal
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Venniyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-048-048/571
(THENPASAR)
|
2904012000NRG23250620220859472
|
27/06/2022
|
Saritha K
|
2904012WL030087
|
Saritha K
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saritha K
|
()
|
|
16
|
MERKANAM
|
TN-04-012-048-048/581
(THENPASAR)
|
2904012000NRG23250620220859475
|
27/06/2022
|
Nadhiya
|
2904012WL030087
|
Nadhiya
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nadhiya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-048-048/585
(THENPASAR)
|
2904012000NRG23250620220859476
|
27/06/2022
|
Chelladurai G
|
2904012WL030087
|
Chelladurai G
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chelladurai G
|
()
|
|
18
|
MERKANAM
|
TN-04-012-048-048/587
(THENPASAR)
|
2904012000NRG23250620220859477
|
27/06/2022
|
Sivasakthi
|
2904012WL030087
|
Sivasakthi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasakthi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-048-048/588
(THENPASAR)
|
2904012000NRG23250620220859478
|
27/06/2022
|
Parvatham
|
2904012WL030087
|
Parvatham
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvatham
|
()
|
|
20
|
MERKANAM
|
TN-04-012-048-048/589
(THENPASAR)
|
2904012000NRG23250620220859479
|
27/06/2022
|
Anbarasi
|
2904012WL030087
|
Anbarasi
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anbarasi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-048-049/546
(THENPASAR)
|
2904012000NRG23250620220859481
|
27/06/2022
|
Rajeswari
|
2904012WL030087
|
Rajeswari
|
00177
|
IOBA0001710
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|