|
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-04-012-044-045/690
(SINGANUR)
|
2904012000NRG23020920222135045
|
03/09/2022
|
Rajakumari
|
2904012WL072694
|
Rajakumari
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-044-001/195
(SINGANUR)
|
2904012000NRG23020920222134976
|
03/09/2022
|
Rani
|
2904012WL072694
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-044-001/279
(SINGANUR)
|
2904012000NRG23020920222134980
|
03/09/2022
|
Balakrishnan
|
2904012WL072694
|
Balakrishnan
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Balakrishnan
|
()
|
|
4
|
MERKANAM
|
TN-04-012-044-001/281
(SINGANUR)
|
2904012000NRG23020920222134981
|
03/09/2022
|
Munusamy P
|
2904012WL072694
|
Munusamy P
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Munusamy P
|
()
|
|
5
|
MERKANAM
|
TN-04-012-044-001/91
(SINGANUR)
|
2904012000NRG23020920222134993
|
03/09/2022
|
Adhi
|
2904012WL072694
|
Adhi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Adhi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-044-044/160
(SINGANUR)
|
2904012000NRG23020920222134998
|
03/09/2022
|
Rani
|
2904012WL072694
|
Rani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
|
7
|
MERKANAM
|
TN-04-012-044-044/293
(SINGANUR)
|
2904012000NRG23020920222135003
|
03/09/2022
|
Gandhimathy
|
2904012WL072694
|
Gandhimathy
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gandhimathy
|
()
|
|
8
|
MERKANAM
|
TN-04-012-044-044/337
(SINGANUR)
|
2904012000NRG23020920222135010
|
03/09/2022
|
Priya
|
2904012WL072694
|
Priya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-044-044/797
(SINGANUR)
|
2904012000NRG23020920222135030
|
03/09/2022
|
Kamali
|
2904012WL072694
|
Kamali
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kamali
|
()
|
|
10
|
MERKANAM
|
TN-04-012-044-044/799
(SINGANUR)
|
2904012000NRG23020920222135031
|
03/09/2022
|
Kasiyammal
|
2904012WL072694
|
Kasiyammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kasiyammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-044-044/812
(SINGANUR)
|
2904012000NRG23020920222135033
|
03/09/2022
|
Vaitheeshwari
|
2904012WL072694
|
Vaitheeshwari
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vaitheeshwari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-044-044/814
(SINGANUR)
|
2904012000NRG23020920222135034
|
03/09/2022
|
Dhanalakshmi
|
2904012WL072694
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-044-044/827
(SINGANUR)
|
2904012000NRG23020920222135035
|
03/09/2022
|
Sagul
|
2904012WL072694
|
Sagul
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sagul
|
()
|
|
14
|
MERKANAM
|
TN-04-012-044-044/832
(SINGANUR)
|
2904012000NRG23020920222135036
|
03/09/2022
|
Annalakshmi
|
2904012WL072694
|
Annalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Annalakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-044-044/833
(SINGANUR)
|
2904012000NRG23020920222135037
|
03/09/2022
|
Arasammal
|
2904012WL072694
|
Arasammal
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arasammal
|
()
|
|
16
|
MERKANAM
|
TN-04-012-044-044/834
(SINGANUR)
|
2904012000NRG23020920222135038
|
03/09/2022
|
Dhanalakshmi
|
2904012WL072694
|
Dhanalakshmi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanalakshmi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-044-044/836
(SINGANUR)
|
2904012000NRG23020920222135039
|
03/09/2022
|
Vanithamani
|
2904012WL072694
|
Vanithamani
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vanithamani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-044-044/837
(SINGANUR)
|
2904012000NRG23020920222135040
|
03/09/2022
|
Senbagapriya
|
2904012WL072694
|
Senbagapriya
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senbagapriya
|
()
|
|
19
|
MERKANAM
|
TN-04-012-044-044/839
(SINGANUR)
|
2904012000NRG23020920222135041
|
03/09/2022
|
Punitha
|
2904012WL072694
|
Punitha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Punitha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-044-044/844
(SINGANUR)
|
2904012000NRG23020920222135042
|
03/09/2022
|
Krishnaveni
|
2904012WL072694
|
Krishnaveni
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Krishnaveni
|
()
|
|
21
|
MERKANAM
|
TN-04-012-044-044/845
(SINGANUR)
|
2904012000NRG23020920222135043
|
03/09/2022
|
Panjavarnam
|
2904012WL072694
|
Panjavarnam
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Panjavarnam
|
()
|
|
22
|
MERKANAM
|
TN-04-012-044-046/639
(SINGANUR)
|
2904012000NRG23020920222135054
|
03/09/2022
|
Latha
|
2904012WL072694
|
Latha
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858165
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|