|
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-04-012-037-002/502
(NALMUKKAL)
|
2904012000NRG23060820221639529
|
06/08/2022
|
Kanniyammal
|
2904012WL057542
|
Kanniyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanniyammal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-002/508
(NALMUKKAL)
|
2904012000NRG23060820221639530
|
06/08/2022
|
Thilagavathi
|
2904012WL057542
|
Thilagavathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagavathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-003/498
(NALMUKKAL)
|
2904012000NRG23060820221639534
|
06/08/2022
|
Amsa
|
2904012WL057542
|
Amsa
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amsa
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-003/501
(NALMUKKAL)
|
2904012000NRG23060820221639535
|
06/08/2022
|
Annapurani
|
2904012WL057542
|
Annapurani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annapurani
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-003/533
(NALMUKKAL)
|
2904012000NRG23060820221639536
|
06/08/2022
|
Padmapriya
|
2904012WL057542
|
Padmapriya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Padmapriya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-037/11
(NALMUKKAL)
|
2904012000NRG23060820221639537
|
06/08/2022
|
Majula
|
2904012WL057542
|
Majula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Majula
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/147
(NALMUKKAL)
|
2904012000NRG23060820221639542
|
06/08/2022
|
Prakash
|
2904012WL057542
|
Prakash
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prakash
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/149
(NALMUKKAL)
|
2904012000NRG23060820221639544
|
06/08/2022
|
Mohanraj
|
2904012WL057542
|
Mohanraj
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohanraj
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/159
(NALMUKKAL)
|
2904012000NRG23060820221639551
|
06/08/2022
|
Jayasudha
|
2904012WL057542
|
Jayasudha
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayasudha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-037/16
(NALMUKKAL)
|
2904012000NRG23060820221639552
|
06/08/2022
|
Jayalakshmi
|
2904012WL057542
|
Jayalakshmi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-037/227
(NALMUKKAL)
|
2904012000NRG23060820221639566
|
06/08/2022
|
Ramadoss
|
2904012WL057542
|
Ramadoss
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramadoss
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-037/243
(NALMUKKAL)
|
2904012000NRG23060820221639570
|
06/08/2022
|
Veerappan
|
2904012WL057542
|
Veerappan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerappan
|
()
|
|
13
|
MERKANAM
|
TN-04-012-037-037/306
(NALMUKKAL)
|
2904012000NRG23060820221639583
|
06/08/2022
|
Iyanar
|
2904012WL057542
|
Iyanar
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Iyanar
|
()
|
|
14
|
MERKANAM
|
TN-04-012-037-037/312
(NALMUKKAL)
|
2904012000NRG23060820221639584
|
06/08/2022
|
Mariyammal
|
2904012WL057542
|
Mariyammal
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-037-037/343
(NALMUKKAL)
|
2904012000NRG23060820221639596
|
06/08/2022
|
Arivazhzakan
|
2904012WL057542
|
Arivazhzakan
|
00176
|
IDIB000B059
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arivazhzakan
|
()
|
|
16
|
MERKANAM
|
TN-04-012-037-037/345
(NALMUKKAL)
|
2904012000NRG23060820221639597
|
06/08/2022
|
AnjalaiDevi
|
2904012WL057542
|
AnjalaiDevi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
AnjalaiDevi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-037-037/372
(NALMUKKAL)
|
2904012000NRG23060820221639599
|
06/08/2022
|
Sundhari M
|
2904012WL057542
|
Sundhari M
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundhari M
|
()
|
|
18
|
MERKANAM
|
TN-04-012-037-037/380
(NALMUKKAL)
|
2904012000NRG23060820221639601
|
06/08/2022
|
Pachaiyappan
|
2904012WL057542
|
Pachaiyappan
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pachaiyappan
|
()
|
|
19
|
MERKANAM
|
TN-04-012-037-037/417-A
(NALMUKKAL)
|
2904012000NRG23060820221639603
|
06/08/2022
|
Periyasamy
|
2904012WL057542
|
Periyasamy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyasamy
|
()
|
|
20
|
MERKANAM
|
TN-04-012-037-037/511
(NALMUKKAL)
|
2904012000NRG23060820221639605
|
06/08/2022
|
M MALATHI
|
2904012WL057542
|
M MALATHI
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957528
|
|
M MALATHI
|
()
|
|
21
|
MERKANAM
|
TN-04-012-037-037/6
(NALMUKKAL)
|
2904012000NRG23060820221639606
|
06/08/2022
|
Dhinakaran
|
2904012WL057542
|
Dhinakaran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhinakaran
|
()
|
|
22
|
MERKANAM
|
TN-04-012-037-038/436-A
(NALMUKKAL)
|
2904012000NRG23060820221639611
|
06/08/2022
|
Sulochina
|
2904012WL057542
|
Sulochina
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sulochina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
23
|
MERKANAM
|
TN-04-012-037-037/380
(NALMUKKAL)
|
2904012000NRG23060820221639600
|
06/08/2022
|
Kanchana Pachaiyappan
|
2904012WL057542
|
Kanchana Pachaiyappan
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanchana Pachaiyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23350
|
23350
|
|
|
|
|
|
|
|