|
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-04-012-048-048/377
(THENPASAR)
|
2904012000NRG23040620220479956
|
04/06/2022
|
Ammu
|
2904012WL016800
|
Ammu
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ammu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-048-048/380
(THENPASAR)
|
2904012000NRG23040620220479957
|
04/06/2022
|
Saranya
|
2904012WL016800
|
Saranya
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saranya
|
()
|
|
3
|
MERKANAM
|
TN-04-012-048-048/453
(THENPASAR)
|
2904012000NRG23040620220479980
|
04/06/2022
|
Karpagam
|
2904012WL016800
|
Karpagam
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karpagam
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-048/467-B
(THENPASAR)
|
2904012000NRG23040620220479989
|
04/06/2022
|
Krishnan
|
2904012WL016800
|
Krishnan
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-048/485-B
(THENPASAR)
|
2904012000NRG23040620220479997
|
04/06/2022
|
Vijaya
|
2904012WL016800
|
Vijaya
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijaya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-048-048/493-B
(THENPASAR)
|
2904012000NRG23040620220480000
|
04/06/2022
|
Ramalingam
|
2904012WL016800
|
Ramalingam
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramalingam
|
()
|
|
7
|
MERKANAM
|
TN-04-012-048-048/512
(THENPASAR)
|
2904012000NRG23040620220480006
|
04/06/2022
|
Malliga
|
2904012WL016800
|
Malliga
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malliga
|
()
|
|
8
|
MERKANAM
|
TN-04-012-048-048/547
(THENPASAR)
|
2904012000NRG23040620220480011
|
04/06/2022
|
Lakshmi
|
2904012WL016800
|
Lakshmi
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-048-048/558
(THENPASAR)
|
2904012000NRG23040620220480014
|
04/06/2022
|
Anbalagan
|
2904012WL016800
|
Anbalagan
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anbalagan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-048-048/566
(THENPASAR)
|
2904012000NRG23040620220480015
|
04/06/2022
|
Sangeetha
|
2904012WL016800
|
Sangeetha
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-048-048/568
(THENPASAR)
|
2904012000NRG23040620220480016
|
04/06/2022
|
Thanalakshmi m
|
2904012WL016800
|
Thanalakshmi m
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thanalakshmi m
|
()
|
|
12
|
MERKANAM
|
TN-04-012-048-048/570
(THENPASAR)
|
2904012000NRG23040620220480017
|
04/06/2022
|
Pushparani
|
2904012WL016800
|
Pushparani
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushparani
|
()
|
|
13
|
MERKANAM
|
TN-04-012-048-048/573
(THENPASAR)
|
2904012000NRG23040620220480018
|
04/06/2022
|
Rajakumari
|
2904012WL016800
|
Rajakumari
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajakumari
|
()
|
|
14
|
MERKANAM
|
TN-04-012-048-048/576
(THENPASAR)
|
2904012000NRG23040620220480019
|
04/06/2022
|
Saritha
|
2904012WL016800
|
Saritha
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saritha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-048-048/577
(THENPASAR)
|
2904012000NRG23040620220480020
|
04/06/2022
|
Vimala
|
2904012WL016800
|
Vimala
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vimala
|
()
|
|
16
|
MERKANAM
|
TN-04-012-048-048/582
(THENPASAR)
|
2904012000NRG23040620220480022
|
04/06/2022
|
Kanniyammal
|
2904012WL016800
|
Kanniyammal
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kanniyammal
|
()
|
|
17
|
MERKANAM
|
TN-04-012-048-048/583
(THENPASAR)
|
2904012000NRG23040620220480023
|
04/06/2022
|
Devi
|
2904012WL016800
|
Devi
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Devi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-048-048/584
(THENPASAR)
|
2904012000NRG23040620220480024
|
04/06/2022
|
Malarkodi
|
2904012WL016800
|
Malarkodi
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malarkodi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-048-048/586
(THENPASAR)
|
2904012000NRG23040620220480025
|
04/06/2022
|
Deepa
|
2904012WL016800
|
Deepa
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
20
|
MERKANAM
|
TN-04-012-048-048/599
(THENPASAR)
|
2904012000NRG23040620220480026
|
04/06/2022
|
Ezhilarasi
|
2904012WL016800
|
Ezhilarasi
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ezhilarasi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-048-048/602
(THENPASAR)
|
2904012000NRG23040620220480027
|
04/06/2022
|
Harikrishnan
|
2904012WL016800
|
Harikrishnan
|
00177
|
IOBA0001710
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Harikrishnan
|
()
|
|
22
|
MERKANAM
|
TN-04-012-048-049/526
(THENPASAR)
|
2904012000NRG23040620220480031
|
04/06/2022
|
Kushpu
|
2904012WL016800
|
Kushpu
|
00177
|
IOBA0001710
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kushpu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26172
|
26172
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-048-048/580
(THENPASAR)
|
2904012000NRG23040620220480021
|
04/06/2022
|
Lakshmi
|
2904012WL016800
|
Lakshmi
|
00468
|
UBIN0555924
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27312
|
27312
|
|
|
|
|
|
|
|