|
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-04-012-037-002/503
(NALMUKKAL)
|
2904012000NRG23300820222074026
|
30/08/2022
|
Arumugam
|
2904012WL070651
|
Arumugam
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arumugam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-002/503
(NALMUKKAL)
|
2904012000NRG23300820222074027
|
30/08/2022
|
Lakshmi
|
2904012WL070651
|
Lakshmi
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lakshmi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-002/506
(NALMUKKAL)
|
2904012000NRG23300820222074028
|
30/08/2022
|
Selvi
|
2904012WL070651
|
Selvi
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-003/447
(NALMUKKAL)
|
2904012000NRG23300820222074031
|
30/08/2022
|
Suganya
|
2904012WL070651
|
Suganya
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suganya
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-003/512
(NALMUKKAL)
|
2904012000NRG23300820222074034
|
30/08/2022
|
MARIYA SELVI
|
2904012WL070651
|
MARIYA SELVI
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARIYA SELVI
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-003/514
(NALMUKKAL)
|
2904012000NRG23300820222074035
|
30/08/2022
|
Velanganni
|
2904012WL070651
|
Velanganni
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velanganni
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-003/520
(NALMUKKAL)
|
2904012000NRG23300820222074036
|
30/08/2022
|
Nirmala
|
2904012WL070651
|
Nirmala
|
00176
|
IDIB000B059
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nirmala
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-003/521
(NALMUKKAL)
|
2904012000NRG23300820222074037
|
30/08/2022
|
Ashwini
|
2904012WL070651
|
Ashwini
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ashwini
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-003/531
(NALMUKKAL)
|
2904012000NRG23300820222074038
|
30/08/2022
|
Sivapriya
|
2904012WL070651
|
Sivapriya
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivapriya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-003/532
(NALMUKKAL)
|
2904012000NRG23300820222074039
|
30/08/2022
|
Lalitha
|
2904012WL070651
|
Lalitha
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lalitha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-003/533
(NALMUKKAL)
|
2904012000NRG23300820222074040
|
30/08/2022
|
Padmapriya
|
2904012WL070651
|
Padmapriya
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Padmapriya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-003/536
(NALMUKKAL)
|
2904012000NRG23300820222074042
|
30/08/2022
|
Flora S
|
2904012WL070651
|
Flora S
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Flora S
|
()
|
|
13
|
MERKANAM
|
TN-04-012-037-003/536
(NALMUKKAL)
|
2904012000NRG23300820222074041
|
30/08/2022
|
Sagayanathan M
|
2904012WL070651
|
Sagayanathan M
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sagayanathan M
|
()
|
|
14
|
MERKANAM
|
TN-04-012-037-003/539
(NALMUKKAL)
|
2904012000NRG23300820222074043
|
30/08/2022
|
Arthi
|
2904012WL070651
|
Arthi
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arthi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-037-037/102
(NALMUKKAL)
|
2904012000NRG23300820222074044
|
30/08/2022
|
Sandhanam
|
2904012WL070651
|
Sandhanam
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sandhanam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-037-037/111
(NALMUKKAL)
|
2904012000NRG23300820222074051
|
30/08/2022
|
Selvaraj
|
2904012WL070651
|
Selvaraj
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvaraj
|
()
|
|
17
|
MERKANAM
|
TN-04-012-037-037/113
(NALMUKKAL)
|
2904012000NRG23300820222074054
|
30/08/2022
|
Kalaimani
|
2904012WL070651
|
Kalaimani
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalaimani
|
()
|
|
18
|
MERKANAM
|
TN-04-012-037-037/122
(NALMUKKAL)
|
2904012000NRG23300820222074059
|
30/08/2022
|
Mariyammal
|
2904012WL070651
|
Mariyammal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariyammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-037-037/133
(NALMUKKAL)
|
2904012000NRG23300820222074064
|
30/08/2022
|
Uthirammal
|
2904012WL070651
|
Uthirammal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Uthirammal
|
()
|
|
20
|
MERKANAM
|
TN-04-012-037-037/147
(NALMUKKAL)
|
2904012000NRG23300820222074067
|
30/08/2022
|
Prakash
|
2904012WL070651
|
Prakash
|
00176
|
IDIB000B059
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prakash
|
()
|
|
21
|
MERKANAM
|
TN-04-012-037-037/177
(NALMUKKAL)
|
2904012000NRG23300820222074072
|
30/08/2022
|
Munniyammal
|
2904012WL070651
|
Munniyammal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Munniyammal
|
()
|
|
22
|
MERKANAM
|
TN-04-012-037-037/221
(NALMUKKAL)
|
2904012000NRG23300820222074086
|
30/08/2022
|
Thirosa
|
2904012WL070651
|
Thirosa
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thirosa
|
()
|
|
23
|
MERKANAM
|
TN-04-012-037-037/228
(NALMUKKAL)
|
2904012000NRG23300820222074091
|
30/08/2022
|
Prathipkumar
|
2904012WL070651
|
Prathipkumar
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prathipkumar
|
()
|
|
24
|
MERKANAM
|
TN-04-012-037-037/24
(NALMUKKAL)
|
2904012000NRG23300820222074095
|
30/08/2022
|
Amirthameri
|
2904012WL070651
|
Amirthameri
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amirthameri
|
()
|
|
25
|
MERKANAM
|
TN-04-012-037-037/24
(NALMUKKAL)
|
2904012000NRG23300820222074094
|
30/08/2022
|
Bakkiyadoes
|
2904012WL070651
|
Bakkiyadoes
|
00176
|
IDIB000B059
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bakkiyadoes
|
()
|
|
26
|
MERKANAM
|
TN-04-012-037-037/254
(NALMUKKAL)
|
2904012000NRG23300820222074100
|
30/08/2022
|
Balaraman
|
2904012WL070651
|
Balaraman
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balaraman
|
()
|
|
27
|
MERKANAM
|
TN-04-012-037-037/26
(NALMUKKAL)
|
2904012000NRG23300820222074101
|
30/08/2022
|
Kalaichelvan
|
2904012WL070651
|
Kalaichelvan
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalaichelvan
|
()
|
|
28
|
MERKANAM
|
TN-04-012-037-037/297
(NALMUKKAL)
|
2904012000NRG23300820222074107
|
30/08/2022
|
Govindhammal
|
2904012WL070651
|
Govindhammal
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindhammal
|
()
|
|
29
|
MERKANAM
|
TN-04-012-037-037/36
(NALMUKKAL)
|
2904012000NRG23300820222074122
|
30/08/2022
|
Kowsalya
|
2904012WL070651
|
Kowsalya
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kowsalya
|
()
|
|
30
|
MERKANAM
|
TN-04-012-037-037/36
(NALMUKKAL)
|
2904012000NRG23300820222074121
|
30/08/2022
|
Shethalakshmi
|
2904012WL070651
|
Shethalakshmi
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shethalakshmi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-037-037/397
(NALMUKKAL)
|
2904012000NRG23300820222074130
|
30/08/2022
|
Nagaraj
|
2904012WL070651
|
Nagaraj
|
00176
|
IDIB000B059
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nagaraj
|
()
|
|
32
|
MERKANAM
|
TN-04-012-037-037/405
(NALMUKKAL)
|
2904012000NRG23300820222074133
|
30/08/2022
|
Prema
|
2904012WL070651
|
Prema
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prema
|
()
|
|
33
|
MERKANAM
|
TN-04-012-037-037/52
(NALMUKKAL)
|
2904012000NRG23300820222074148
|
30/08/2022
|
Manikandan
|
2904012WL070651
|
Manikandan
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikandan
|
()
|
|
34
|
MERKANAM
|
TN-04-012-037-037/57
(NALMUKKAL)
|
2904012000NRG23300820222074151
|
30/08/2022
|
Kala
|
2904012WL070651
|
Kala
|
00176
|
IDIB000B059
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kala
|
()
|
|
35
|
MERKANAM
|
TN-04-012-037-037/98
(NALMUKKAL)
|
2904012000NRG23300820222074155
|
30/08/2022
|
Sakthivel S
|
2904012WL070651
|
Sakthivel S
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakthivel S
|
()
|
|
36
|
MERKANAM
|
TN-04-012-037-038/486
(NALMUKKAL)
|
2904012000NRG23300820222074160
|
30/08/2022
|
Silambazhaki
|
2904012WL070651
|
Silambazhaki
|
00176
|
IDIB000B059
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
Silambazhaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31110
|
31110
|
|
|
|
|
|
|
|