|
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-04-012-010-010/161
(BRAMMADESAM)
|
2904012000NRG23050820221632462
|
05/08/2022
|
Umaiyal
|
2904012WL057180
|
Umaiyal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umaiyal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/245
(BRAMMADESAM)
|
2904012000NRG23050820221632472
|
05/08/2022
|
Saritha
|
2904012WL057180
|
Saritha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saritha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/621
(BRAMMADESAM)
|
2904012000NRG23050820221632517
|
05/08/2022
|
Cithra
|
2904012WL057180
|
Cithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Cithra
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/746
(BRAMMADESAM)
|
2904012000NRG23050820221632525
|
05/08/2022
|
Kanaga
|
2904012WL057180
|
Kanaga
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanaga
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/779
(BRAMMADESAM)
|
2904012000NRG23050820221632526
|
05/08/2022
|
Nalini
|
2904012WL057180
|
Nalini
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nalini
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/797
(BRAMMADESAM)
|
2904012000NRG23050820221632527
|
05/08/2022
|
Alamelu
|
2904012WL057180
|
Alamelu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/799
(BRAMMADESAM)
|
2904012000NRG23050820221632528
|
05/08/2022
|
Pachaiyammal
|
2904012WL057180
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachaiyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/808
(BRAMMADESAM)
|
2904012000NRG23050820221632529
|
05/08/2022
|
Mohan
|
2904012WL057180
|
Mohan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/812
(BRAMMADESAM)
|
2904012000NRG23050820221632531
|
05/08/2022
|
Deivanayakio
|
2904012WL057180
|
Deivanayakio
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deivanayakio
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/817
(BRAMMADESAM)
|
2904012000NRG23050820221632532
|
05/08/2022
|
Gayathri
|
2904012WL057180
|
Gayathri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathri
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/829
(BRAMMADESAM)
|
2904012000NRG23050820221632534
|
05/08/2022
|
Kavitha
|
2904012WL057180
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-010/836
(BRAMMADESAM)
|
2904012000NRG23050820221632535
|
05/08/2022
|
Salitha
|
2904012WL057180
|
Salitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Salitha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-010/850
(BRAMMADESAM)
|
2904012000NRG23050820221632537
|
05/08/2022
|
Chitra
|
2904012WL057180
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
14
|
MERKANAM
|
TN-04-012-010-010/868
(BRAMMADESAM)
|
2904012000NRG23050820221632539
|
05/08/2022
|
Mani
|
2904012WL057180
|
Mani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-010-010/873
(BRAMMADESAM)
|
2904012000NRG23050820221632540
|
05/08/2022
|
Priyanka
|
2904012WL057180
|
Priyanka
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priyanka
|
()
|
|
16
|
MERKANAM
|
TN-04-012-010-010/885
(BRAMMADESAM)
|
2904012000NRG23050820221632542
|
05/08/2022
|
Naveena
|
2904012WL057180
|
Naveena
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957528
|
|
Naveena
|
()
|
|
17
|
MERKANAM
|
TN-04-012-010-010/887
(BRAMMADESAM)
|
2904012000NRG23050820221632543
|
05/08/2022
|
Indrani
|
2904012WL057180
|
Indrani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indrani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-010-010/894
(BRAMMADESAM)
|
2904012000NRG23050820221632545
|
05/08/2022
|
Anushree
|
2904012WL057180
|
Anushree
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anushree
|
()
|
|
19
|
MERKANAM
|
TN-04-012-010-010/898
(BRAMMADESAM)
|
2904012000NRG23050820221632546
|
05/08/2022
|
Vinayagam
|
2904012WL057180
|
Vinayagam
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinayagam
|
()
|
|
20
|
MERKANAM
|
TN-04-012-010-011/788
(BRAMMADESAM)
|
2904012000NRG23050820221632548
|
05/08/2022
|
Amutha
|
2904012WL057180
|
Amutha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-010-011/789
(BRAMMADESAM)
|
2904012000NRG23050820221632549
|
05/08/2022
|
Malathi
|
2904012WL057180
|
Malathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-010-013/737
(BRAMMADESAM)
|
2904012000NRG23050820221632555
|
05/08/2022
|
Linganathan
|
2904012WL057180
|
Linganathan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Linganathan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-010-013/794
(BRAMMADESAM)
|
2904012000NRG23050820221632556
|
05/08/2022
|
Karthika
|
2904012WL057180
|
Karthika
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25626
|
25626
|
|
|
|
|
|
|
|
|
24
|
MERKANAM
|
TN-04-012-010-010/863
(BRAMMADESAM)
|
2904012000NRG23050820221632538
|
05/08/2022
|
Selvi
|
2904012WL057180
|
Selvi
|
00177
|
IOBA0002708
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26766
|
26766
|
|
|
|
|
|
|
|