|
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-04-012-041-003/1072
(PERUMUKKAL)
|
2904012000NRG23020720220982982
|
02/07/2022
|
Vasanthi
|
2904012WL034907
|
Vasanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasanthi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-003/1074
(PERUMUKKAL)
|
2904012000NRG23020720220982983
|
02/07/2022
|
Sudha
|
2904012WL034907
|
Sudha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-003/1075
(PERUMUKKAL)
|
2904012000NRG23020720220982984
|
02/07/2022
|
Ponniyammal
|
2904012WL034907
|
Ponniyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponniyammal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-003/1076
(PERUMUKKAL)
|
2904012000NRG23020720220982985
|
02/07/2022
|
Ramyakrishnan
|
2904012WL034907
|
Ramyakrishnan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramyakrishnan
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-003/1090
(PERUMUKKAL)
|
2904012000NRG23020720220982986
|
02/07/2022
|
Malini P
|
2904012WL034907
|
Malini P
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malini P
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-003/1114
(PERUMUKKAL)
|
2904012000NRG23020720220982987
|
02/07/2022
|
Sangeetha
|
2904012WL034907
|
Sangeetha
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sangeetha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-003/1117
(PERUMUKKAL)
|
2904012000NRG23020720220982988
|
02/07/2022
|
Sarala
|
2904012WL034907
|
Sarala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarala
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-003/1118
(PERUMUKKAL)
|
2904012000NRG23020720220982989
|
02/07/2022
|
Ananthi
|
2904012WL034907
|
Ananthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ananthi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-003/991
(PERUMUKKAL)
|
2904012000NRG23020720220982992
|
02/07/2022
|
Sudha
|
2904012WL034907
|
Sudha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/1064
(PERUMUKKAL)
|
2904012000NRG23020720220982997
|
02/07/2022
|
MAHESHWARI V
|
2904012WL034907
|
MAHESHWARI V
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHESHWARI V
|
()
|
|
11
|
MERKANAM
|
TN-04-012-041-041/1071
(PERUMUKKAL)
|
2904012000NRG23020720220982998
|
02/07/2022
|
Govindammal
|
2904012WL034907
|
Govindammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govindammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-041-041/1082
(PERUMUKKAL)
|
2904012000NRG23020720220982999
|
02/07/2022
|
Uma B
|
2904012WL034907
|
Uma B
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uma B
|
()
|
|
13
|
MERKANAM
|
TN-04-012-041-041/157
(PERUMUKKAL)
|
2904012000NRG23020720220983004
|
02/07/2022
|
Kaliyammal
|
2904012WL034907
|
Kaliyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-041-041/176
(PERUMUKKAL)
|
2904012000NRG23020720220983008
|
02/07/2022
|
Kushbu
|
2904012WL034907
|
Kushbu
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kushbu
|
()
|
|
15
|
MERKANAM
|
TN-04-012-041-041/212
(PERUMUKKAL)
|
2904012000NRG23020720220983011
|
02/07/2022
|
Devi S
|
2904012WL034907
|
Devi S
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Devi S
|
()
|
|
16
|
MERKANAM
|
TN-04-012-041-041/237
(PERUMUKKAL)
|
2904012000NRG23020720220983014
|
02/07/2022
|
Amirtham
|
2904012WL034907
|
Amirtham
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amirtham
|
()
|
|
17
|
MERKANAM
|
TN-04-012-041-041/255
(PERUMUKKAL)
|
2904012000NRG23020720220983017
|
02/07/2022
|
Sandhiya A
|
2904012WL034907
|
Sandhiya A
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sandhiya A
|
()
|
|
18
|
MERKANAM
|
TN-04-012-041-041/257
(PERUMUKKAL)
|
2904012000NRG23020720220983019
|
02/07/2022
|
karthigaivel
|
2904012WL034907
|
karthigaivel
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
karthigaivel
|
()
|
|
19
|
MERKANAM
|
TN-04-012-041-041/300
(PERUMUKKAL)
|
2904012000NRG23020720220983032
|
02/07/2022
|
Sheela
|
2904012WL034907
|
Sheela
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sheela
|
()
|
|
20
|
MERKANAM
|
TN-04-012-041-041/315
(PERUMUKKAL)
|
2904012000NRG23020720220983040
|
02/07/2022
|
Shanthi
|
2904012WL034907
|
Shanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shanthi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-041-041/431
(PERUMUKKAL)
|
2904012000NRG23020720220983050
|
02/07/2022
|
Janani K
|
2904012WL034907
|
Janani K
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Janani K
|
()
|
|
22
|
MERKANAM
|
TN-04-012-041-041/579
(PERUMUKKAL)
|
2904012000NRG23020720220983068
|
02/07/2022
|
Sanpagavalli
|
2904012WL034907
|
Sanpagavalli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sanpagavalli
|
()
|
|
23
|
MERKANAM
|
TN-04-012-041-041/586
(PERUMUKKAL)
|
2904012000NRG23020720220983070
|
02/07/2022
|
Thamizhvani
|
2904012WL034907
|
Thamizhvani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thamizhvani
|
()
|
|
24
|
MERKANAM
|
TN-04-012-041-041/601
(PERUMUKKAL)
|
2904012000NRG23020720220983072
|
02/07/2022
|
Gayathri
|
2904012WL034907
|
Gayathri
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gayathri
|
()
|
|
25
|
MERKANAM
|
TN-04-012-041-041/608
(PERUMUKKAL)
|
2904012000NRG23020720220983076
|
02/07/2022
|
Godiammal
|
2904012WL034907
|
Godiammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Godiammal
|
()
|
|
26
|
MERKANAM
|
TN-04-012-041-041/764
(PERUMUKKAL)
|
2904012000NRG23020720220983090
|
02/07/2022
|
Ponnusamy R
|
2904012WL034907
|
Ponnusamy R
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnusamy R
|
()
|
|
27
|
MERKANAM
|
TN-04-012-041-044/1059
(PERUMUKKAL)
|
2904012000NRG23020720220983110
|
02/07/2022
|
Vijaya
|
2904012WL034907
|
Vijaya
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32286
|
32286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32286
|
32286
|
|
|
|
|
|
|
|