|
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-04-012-019-019/248
(KILARUNGUNAM)
|
2904012000NRG23290720221504786
|
30/07/2022
|
Kalaimani
|
2904012WL052666
|
Kalaimani
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaimani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/278
(KILARUNGUNAM)
|
2904012000NRG23290720221504789
|
30/07/2022
|
Mannankatti
|
2904012WL052666
|
Mannankatti
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mannankatti
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/279
(KILARUNGUNAM)
|
2904012000NRG23290720221504790
|
30/07/2022
|
Meera
|
2904012WL052666
|
Meera
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meera
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/280
(KILARUNGUNAM)
|
2904012000NRG23290720221504791
|
30/07/2022
|
Lakshmi
|
2904012WL052666
|
Lakshmi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/302
(KILARUNGUNAM)
|
2904012000NRG23290720221504798
|
30/07/2022
|
Mariyammal
|
2904012WL052666
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mariyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/313
(KILARUNGUNAM)
|
2904012000NRG23290720221504801
|
30/07/2022
|
Pushpa
|
2904012WL052666
|
Pushpa
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpa
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/316
(KILARUNGUNAM)
|
2904012000NRG23290720221504803
|
30/07/2022
|
Vanitha
|
2904012WL052666
|
Vanitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vanitha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/372
(KILARUNGUNAM)
|
2904012000NRG23290720221504811
|
30/07/2022
|
Sarojini
|
2904012WL052666
|
Sarojini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarojini
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/380
(KILARUNGUNAM)
|
2904012000NRG23290720221504815
|
30/07/2022
|
Nathamuni
|
2904012WL052666
|
Nathamuni
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nathamuni
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/403
(KILARUNGUNAM)
|
2904012000NRG23290720221504826
|
30/07/2022
|
Jeevitha
|
2904012WL052666
|
Jeevitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jeevitha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-019-019/404
(KILARUNGUNAM)
|
2904012000NRG23290720221504827
|
30/07/2022
|
Bathma
|
2904012WL052666
|
Bathma
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bathma
|
()
|
|
12
|
MERKANAM
|
TN-04-012-019-019/413
(KILARUNGUNAM)
|
2904012000NRG23290720221504830
|
30/07/2022
|
Parimala
|
2904012WL052666
|
Parimala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Parimala
|
()
|
|
13
|
MERKANAM
|
TN-04-012-019-019/421
(KILARUNGUNAM)
|
2904012000NRG23290720221504833
|
30/07/2022
|
Sasikala
|
2904012WL052666
|
Sasikala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sasikala
|
()
|
|
14
|
MERKANAM
|
TN-04-012-019-019/437
(KILARUNGUNAM)
|
2904012000NRG23290720221504835
|
30/07/2022
|
Sundarangathan
|
2904012WL052666
|
Sundarangathan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundarangathan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-019-019/444
(KILARUNGUNAM)
|
2904012000NRG23290720221504837
|
30/07/2022
|
Saroja
|
2904012WL052666
|
Saroja
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
16
|
MERKANAM
|
TN-04-012-019-019/485
(KILARUNGUNAM)
|
2904012000NRG23290720221504843
|
30/07/2022
|
Tamilselvi
|
2904012WL052666
|
Tamilselvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|