|
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-04-012-051-051/354
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239212
|
23/05/2022
|
Sevvanthi
|
2904012WL010368
|
Sevvanthi
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sevvanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-051-051/259
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239156
|
23/05/2022
|
Revathi
|
2904012WL010368
|
Revathi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-051-051/284-A
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239169
|
23/05/2022
|
Ayyanar
|
2904012WL010368
|
Ayyanar
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyanar
|
()
|
|
4
|
MERKANAM
|
TN-04-012-051-051/291
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239173
|
23/05/2022
|
Vidya
|
2904012WL010368
|
Vidya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vidya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-051-051/304
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239181
|
23/05/2022
|
Pachaiyammal
|
2904012WL010368
|
Pachaiyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pachaiyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-051-051/311
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239185
|
23/05/2022
|
Jayalakshmi
|
2904012WL010368
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-051-051/337
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239199
|
23/05/2022
|
Priya
|
2904012WL010368
|
Priya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-051-051/347
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239207
|
23/05/2022
|
Ayyammal
|
2904012WL010368
|
Ayyammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-051-051/348
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239208
|
23/05/2022
|
Vijayashanthi
|
2904012WL010368
|
Vijayashanthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayashanthi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-051-051/349
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239209
|
23/05/2022
|
Jothi
|
2904012WL010368
|
Jothi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-051-051/350
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239210
|
23/05/2022
|
Shankari
|
2904012WL010368
|
Shankari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shankari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-051-051/353
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239211
|
23/05/2022
|
Vasanthi
|
2904012WL010368
|
Vasanthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-051-051/356
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239213
|
23/05/2022
|
Kamatchi
|
2904012WL010368
|
Kamatchi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamatchi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-051-051/357
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239214
|
23/05/2022
|
Amuthavalli
|
2904012WL010368
|
Amuthavalli
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amuthavalli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-051-051/358
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239215
|
23/05/2022
|
Malliga
|
2904012WL010368
|
Malliga
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
16
|
MERKANAM
|
TN-04-012-051-051/359
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239216
|
23/05/2022
|
Chitra
|
2904012WL010368
|
Chitra
|
00176
|
IDIB000T098
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
17
|
MERKANAM
|
TN-04-012-051-051/360
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239217
|
23/05/2022
|
Bakkiyalakshmi
|
2904012WL010368
|
Bakkiyalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakkiyalakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-051-051/361
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239218
|
23/05/2022
|
Sasikala
|
2904012WL010368
|
Sasikala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
19
|
MERKANAM
|
TN-04-012-051-051/363
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239219
|
23/05/2022
|
Ajitha
|
2904012WL010368
|
Ajitha
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ajitha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-051-051/364
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239220
|
23/05/2022
|
Revathi
|
2904012WL010368
|
Revathi
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-051-051/366
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239221
|
23/05/2022
|
Shakila
|
2904012WL010368
|
Shakila
|
00176
|
IDIB000T098
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shakila
|
()
|
|
22
|
MERKANAM
|
TN-04-012-051-051/367
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239222
|
23/05/2022
|
Shanthi
|
2904012WL010368
|
Shanthi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-051-051/369
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239223
|
23/05/2022
|
Kannima
|
2904012WL010368
|
Kannima
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannima
|
()
|
|
24
|
MERKANAM
|
TN-04-012-051-051/370
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239224
|
23/05/2022
|
Kavitha
|
2904012WL010368
|
Kavitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
25
|
MERKANAM
|
TN-04-012-051-052/365
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239225
|
23/05/2022
|
Ranjitha
|
2904012WL010368
|
Ranjitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
26
|
MERKANAM
|
TN-04-012-051-053/351
(VADAALAPPAKKAM)
|
2904012000NRG23210520220239227
|
23/05/2022
|
Shyamala
|
2904012WL010368
|
Shyamala
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|