|
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-04-012-024-024/112
(KILSIVIRI)
|
2904012000NRG23010720220955720
|
01/07/2022
|
Govindhasamy
|
2904012WL033963
|
Govindhasamy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Govindhasamy
|
()
|
|
2
|
MERKANAM
|
TN-04-012-024-024/113
(KILSIVIRI)
|
2904012000NRG23010720220955721
|
01/07/2022
|
Andal
|
2904012WL033963
|
Andal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Andal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-024-024/251-A
(KILSIVIRI)
|
2904012000NRG23010720220955738
|
01/07/2022
|
Subramani
|
2904012WL033963
|
Subramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-024-024/280
(KILSIVIRI)
|
2904012000NRG23010720220955747
|
01/07/2022
|
Sathiya
|
2904012WL033963
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sathiya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-024-024/29
(KILSIVIRI)
|
2904012000NRG23010720220955751
|
01/07/2022
|
Manorajitham
|
2904012WL033963
|
Manorajitham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manorajitham
|
()
|
|
6
|
MERKANAM
|
TN-04-012-024-024/305-A
(KILSIVIRI)
|
2904012000NRG23010720220955754
|
01/07/2022
|
Santha
|
2904012WL033963
|
Santha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-024-024/336
(KILSIVIRI)
|
2904012000NRG23010720220955757
|
01/07/2022
|
Rojaramani
|
2904012WL033963
|
Rojaramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rojaramani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-024-024/337
(KILSIVIRI)
|
2904012000NRG23010720220955758
|
01/07/2022
|
Kamali
|
2904012WL033963
|
Kamali
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamali
|
()
|
|
9
|
MERKANAM
|
TN-04-012-024-024/382
(KILSIVIRI)
|
2904012000NRG23010720220955763
|
01/07/2022
|
Suganya
|
2904012WL033963
|
Suganya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suganya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-024-024/55
(KILSIVIRI)
|
2904012000NRG23010720220955779
|
01/07/2022
|
Susila
|
2904012WL033963
|
Susila
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Susila
|
()
|
|
11
|
MERKANAM
|
TN-04-012-024-024/572
(KILSIVIRI)
|
2904012000NRG23010720220955781
|
01/07/2022
|
Muniyammal
|
2904012WL033963
|
Muniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muniyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-024-024/739
(KILSIVIRI)
|
2904012000NRG23010720220955791
|
01/07/2022
|
Ramamurthy
|
2904012WL033963
|
Ramamurthy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramamurthy
|
()
|
|
13
|
MERKANAM
|
TN-04-012-024-024/758
(KILSIVIRI)
|
2904012000NRG23010720220955794
|
01/07/2022
|
Kanaga
|
2904012WL033963
|
Kanaga
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kanaga
|
()
|
|
14
|
MERKANAM
|
TN-04-012-024-024/766
(KILSIVIRI)
|
2904012000NRG23010720220955795
|
01/07/2022
|
Poongavanam
|
2904012WL033963
|
Poongavanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Poongavanam
|
()
|
|
15
|
MERKANAM
|
TN-04-012-024-024/769
(KILSIVIRI)
|
2904012000NRG23010720220955796
|
01/07/2022
|
Rajeswari
|
2904012WL033963
|
Rajeswari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeswari
|
()
|
|
16
|
MERKANAM
|
TN-04-012-024-024/77
(KILSIVIRI)
|
2904012000NRG23010720220955797
|
01/07/2022
|
Pachaiyammal
|
2904012WL033963
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pachaiyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-024-024/771
(KILSIVIRI)
|
2904012000NRG23010720220955798
|
01/07/2022
|
Manimegalai
|
2904012WL033963
|
Manimegalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manimegalai
|
()
|
|
18
|
MERKANAM
|
TN-04-012-024-024/775
(KILSIVIRI)
|
2904012000NRG23010720220955799
|
01/07/2022
|
Nivetha
|
2904012WL033963
|
Nivetha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nivetha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-024-024/776
(KILSIVIRI)
|
2904012000NRG23010720220955800
|
01/07/2022
|
Suba
|
2904012WL033963
|
Suba
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Suba
|
()
|
|
20
|
MERKANAM
|
TN-04-012-024-024/777
(KILSIVIRI)
|
2904012000NRG23010720220955801
|
01/07/2022
|
Kannabiran
|
2904012WL033963
|
Kannabiran
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannabiran
|
()
|
|
21
|
MERKANAM
|
TN-04-012-024-025/316
(KILSIVIRI)
|
2904012000NRG23010720220955805
|
01/07/2022
|
Pachaiyammal
|
2904012WL033963
|
Pachaiyammal
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pachaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|