|
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-04-012-044-044/553
(SINGANUR)
|
2904012000NRG23060820221649098
|
06/08/2022
|
SElvi
|
2904012WL057800
|
SElvi
|
00176
|
IDIB000B059
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
SElvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-044-001/226
(SINGANUR)
|
2904012000NRG23060820221649012
|
06/08/2022
|
Thanarasi
|
2904012WL057800
|
Thanarasi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thanarasi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-001/91
(SINGANUR)
|
2904012000NRG23060820221649013
|
06/08/2022
|
Adhi
|
2904012WL057800
|
Adhi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Adhi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-044/243
(SINGANUR)
|
2904012000NRG23060820221649015
|
06/08/2022
|
Andal
|
2904012WL057800
|
Andal
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Andal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-044/340
(SINGANUR)
|
2904012000NRG23060820221649016
|
06/08/2022
|
Thilagam
|
2904012WL057800
|
Thilagam
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/409
(SINGANUR)
|
2904012000NRG23060820221649041
|
06/08/2022
|
suganthi
|
2904012WL057800
|
suganthi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
suganthi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/452
(SINGANUR)
|
2904012000NRG23060820221649066
|
06/08/2022
|
Meenatchi
|
2904012WL057800
|
Meenatchi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenatchi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-044/512
(SINGANUR)
|
2904012000NRG23060820221649084
|
06/08/2022
|
Ramani
|
2904012WL057800
|
Ramani
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-044-044/543
(SINGANUR)
|
2904012000NRG23060820221649094
|
06/08/2022
|
Ponni
|
2904012WL057800
|
Ponni
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponni
|
()
|
|
10
|
MERKANAM
|
TN-04-012-044-044/593
(SINGANUR)
|
2904012000NRG23060820221649110
|
06/08/2022
|
Punitha
|
2904012WL057800
|
Punitha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punitha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-044-044/67
(SINGANUR)
|
2904012000NRG23060820221649113
|
06/08/2022
|
Valli
|
2904012WL057800
|
Valli
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valli
|
()
|
|
12
|
MERKANAM
|
TN-04-012-044-044/727
(SINGANUR)
|
2904012000NRG23060820221649114
|
06/08/2022
|
Pavani
|
2904012WL057800
|
Pavani
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavani
|
()
|
|
13
|
MERKANAM
|
TN-04-012-044-044/728
(SINGANUR)
|
2904012000NRG23060820221649115
|
06/08/2022
|
Panu
|
2904012WL057800
|
Panu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panu
|
()
|
|
14
|
MERKANAM
|
TN-04-012-044-044/738
(SINGANUR)
|
2904012000NRG23060820221649119
|
06/08/2022
|
Suganthi
|
2904012WL057800
|
Suganthi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganthi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-044-044/795
(SINGANUR)
|
2904012000NRG23060820221649124
|
06/08/2022
|
Sudha
|
2904012WL057800
|
Sudha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-044-044/800
(SINGANUR)
|
2904012000NRG23060820221649125
|
06/08/2022
|
Thamilarasi
|
2904012WL057800
|
Thamilarasi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thamilarasi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-044-044/801
(SINGANUR)
|
2904012000NRG23060820221649126
|
06/08/2022
|
Jeyalakshmi
|
2904012WL057800
|
Jeyalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyalakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-044-044/806
(SINGANUR)
|
2904012000NRG23060820221649127
|
06/08/2022
|
Deivamani
|
2904012WL057800
|
Deivamani
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deivamani
|
()
|
|
19
|
MERKANAM
|
TN-04-012-044-044/810
(SINGANUR)
|
2904012000NRG23060820221649128
|
06/08/2022
|
Arulmozhi
|
2904012WL057800
|
Arulmozhi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arulmozhi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-044-044/812
(SINGANUR)
|
2904012000NRG23060820221649129
|
06/08/2022
|
Vaitheeshwari
|
2904012WL057800
|
Vaitheeshwari
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vaitheeshwari
|
()
|
|
21
|
MERKANAM
|
TN-04-012-044-044/815
(SINGANUR)
|
2904012000NRG23060820221649130
|
06/08/2022
|
Radha
|
2904012WL057800
|
Radha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-044-044/816
(SINGANUR)
|
2904012000NRG23060820221649131
|
06/08/2022
|
Kamatchi
|
2904012WL057800
|
Kamatchi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamatchi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-044-044/828
(SINGANUR)
|
2904012000NRG23060820221649132
|
06/08/2022
|
Dhanalakshmi
|
2904012WL057800
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-044-044/831
(SINGANUR)
|
2904012000NRG23060820221649133
|
06/08/2022
|
Brindha
|
2904012WL057800
|
Brindha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Brindha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-044-044/840
(SINGANUR)
|
2904012000NRG23060820221649134
|
06/08/2022
|
Alamelu
|
2904012WL057800
|
Alamelu
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
26
|
MERKANAM
|
TN-04-012-044-045/908
(SINGANUR)
|
2904012000NRG23060820221649151
|
06/08/2022
|
Munusamy
|
2904012WL057800
|
Munusamy
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Munusamy
|
()
|
|
27
|
MERKANAM
|
TN-04-012-044-046/910
(SINGANUR)
|
2904012000NRG23060820221649154
|
06/08/2022
|
Narmatha
|
2904012WL057800
|
Narmatha
|
00176
|
IDIB000T023
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Narmatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
28
|
MERKANAM
|
TN-04-012-044-044/841
(SINGANUR)
|
2904012000NRG23060820221649135
|
06/08/2022
|
Chinnaiyan
|
2904012WL057800
|
Chinnaiyan
|
00176
|
IDIB000T098
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
MERKANAM
|
TN-04-012-044-046/909
(SINGANUR)
|
2904012000NRG23060820221649153
|
06/08/2022
|
Samundeeswari D
|
2904012WL057800
|
Samundeeswari D
|
00468
|
UBIN0555924
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samundeeswari D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42006
|
42006
|
|
|
|
|
|
|
|