|
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-04-012-048-048/578
(THENPASAR)
|
2904012000NRG23041120222945576
|
04/11/2022
|
Kalaivani
|
2904012WL098035
|
Kalaivani
|
00176
|
IDIB000B059
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-048-001/606
(THENPASAR)
|
2904012000NRG23041120222945508
|
04/11/2022
|
Parameshwari
|
2904012WL098035
|
Parameshwari
|
00176
|
IDIB000T023
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-048-001/597
(THENPASAR)
|
2904012000NRG23041120222945505
|
04/11/2022
|
Thenmozhi
|
2904012WL098035
|
Thenmozhi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenmozhi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-048-001/600
(THENPASAR)
|
2904012000NRG23041120222945506
|
04/11/2022
|
Sasikala
|
2904012WL098035
|
Sasikala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
5
|
MERKANAM
|
TN-04-012-048-001/603
(THENPASAR)
|
2904012000NRG23041120222945507
|
04/11/2022
|
Alamelu
|
2904012WL098035
|
Alamelu
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
6
|
MERKANAM
|
TN-04-012-048-001/607
(THENPASAR)
|
2904012000NRG23041120222945509
|
04/11/2022
|
Ashakumari
|
2904012WL098035
|
Ashakumari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashakumari
|
()
|
|
7
|
MERKANAM
|
TN-04-012-048-001/608
(THENPASAR)
|
2904012000NRG23041120222945510
|
04/11/2022
|
Thangamani
|
2904012WL098035
|
Thangamani
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-048-001/609
(THENPASAR)
|
2904012000NRG23041120222945511
|
04/11/2022
|
Chitra
|
2904012WL098035
|
Chitra
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
9
|
MERKANAM
|
TN-04-012-048-001/618
(THENPASAR)
|
2904012000NRG23041120222945512
|
04/11/2022
|
Malathi
|
2904012WL098035
|
Malathi
|
00177
|
IOBA0001710
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-048-001/620
(THENPASAR)
|
2904012000NRG23041120222945513
|
04/11/2022
|
Kumari
|
2904012WL098035
|
Kumari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumari
|
()
|
|
11
|
MERKANAM
|
TN-04-012-048-001/623
(THENPASAR)
|
2904012000NRG23041120222945514
|
04/11/2022
|
Sumitra
|
2904012WL098035
|
Sumitra
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumitra
|
()
|
|
12
|
MERKANAM
|
TN-04-012-048-001/627
(THENPASAR)
|
2904012000NRG23041120222945515
|
04/11/2022
|
Vidhya
|
2904012WL098035
|
Vidhya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vidhya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-048-001/657
(THENPASAR)
|
2904012000NRG23041120222945516
|
04/11/2022
|
Pachaiyammal
|
2904012WL098035
|
Pachaiyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachaiyammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-048-001/662
(THENPASAR)
|
2904012000NRG23041120222945517
|
04/11/2022
|
Murugavalli
|
2904012WL098035
|
Murugavalli
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugavalli
|
()
|
|
15
|
MERKANAM
|
TN-04-012-048-048/378
(THENPASAR)
|
2904012000NRG23041120222945540
|
04/11/2022
|
Parvathy
|
2904012WL098035
|
Parvathy
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathy
|
()
|
|
16
|
MERKANAM
|
TN-04-012-048-048/382
(THENPASAR)
|
2904012000NRG23041120222945543
|
04/11/2022
|
Vellachi
|
2904012WL098035
|
Vellachi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vellachi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-048-048/445
(THENPASAR)
|
2904012000NRG23041120222945552
|
04/11/2022
|
Ranganayaki
|
2904012WL098035
|
Ranganayaki
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranganayaki
|
()
|
|
18
|
MERKANAM
|
TN-04-012-048-048/504-A
(THENPASAR)
|
2904012000NRG23041120222945559
|
04/11/2022
|
Krishnamoorthy
|
2904012WL098035
|
Krishnamoorthy
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnamoorthy
|
()
|
|
19
|
MERKANAM
|
TN-04-012-048-048/557
(THENPASAR)
|
2904012000NRG23041120222945569
|
04/11/2022
|
Shanthi
|
2904012WL098035
|
Shanthi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-048-048/561
(THENPASAR)
|
2904012000NRG23041120222945570
|
04/11/2022
|
Sudha
|
2904012WL098035
|
Sudha
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
21
|
MERKANAM
|
TN-04-012-048-048/562
(THENPASAR)
|
2904012000NRG23041120222945571
|
04/11/2022
|
Sivasankari
|
2904012WL098035
|
Sivasankari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivasankari
|
()
|
|
22
|
MERKANAM
|
TN-04-012-048-048/563
(THENPASAR)
|
2904012000NRG23041120222945572
|
04/11/2022
|
Vimala
|
2904012WL098035
|
Vimala
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vimala
|
()
|
|
23
|
MERKANAM
|
TN-04-012-048-048/567
(THENPASAR)
|
2904012000NRG23041120222945573
|
04/11/2022
|
Rajeswari
|
2904012WL098035
|
Rajeswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
24
|
MERKANAM
|
TN-04-012-048-048/569
(THENPASAR)
|
2904012000NRG23041120222945574
|
04/11/2022
|
Venniyammal
|
2904012WL098035
|
Venniyammal
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Venniyammal
|
()
|
|
25
|
MERKANAM
|
TN-04-012-048-048/571
(THENPASAR)
|
2904012000NRG23041120222945575
|
04/11/2022
|
Saritha K
|
2904012WL098035
|
Saritha K
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saritha K
|
()
|
|
26
|
MERKANAM
|
TN-04-012-048-048/581
(THENPASAR)
|
2904012000NRG23041120222945577
|
04/11/2022
|
Nadhiya
|
2904012WL098035
|
Nadhiya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadhiya
|
()
|
|
27
|
MERKANAM
|
TN-04-012-048-048/585
(THENPASAR)
|
2904012000NRG23041120222945578
|
04/11/2022
|
Chelladurai G
|
2904012WL098035
|
Chelladurai G
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chelladurai G
|
()
|
|
28
|
MERKANAM
|
TN-04-012-048-048/587
(THENPASAR)
|
2904012000NRG23041120222945579
|
04/11/2022
|
Sivasakthi
|
2904012WL098035
|
Sivasakthi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivasakthi
|
()
|
|
29
|
MERKANAM
|
TN-04-012-048-048/589
(THENPASAR)
|
2904012000NRG23041120222945580
|
04/11/2022
|
Anbarasi
|
2904012WL098035
|
Anbarasi
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anbarasi
|
()
|
|
30
|
MERKANAM
|
TN-04-012-048-048/611
(THENPASAR)
|
2904012000NRG23041120222945581
|
04/11/2022
|
Maheswari
|
2904012WL098035
|
Maheswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheswari
|
()
|
|
31
|
MERKANAM
|
TN-04-012-048-048/612
(THENPASAR)
|
2904012000NRG23041120222945582
|
04/11/2022
|
Lavanya
|
2904012WL098035
|
Lavanya
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lavanya
|
()
|
|
32
|
MERKANAM
|
TN-04-012-048-049/546
(THENPASAR)
|
2904012000NRG23041120222945584
|
04/11/2022
|
Rajeswari
|
2904012WL098035
|
Rajeswari
|
00177
|
IOBA0001710
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44750
|
44750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47750
|
47750
|
|
|
|
|
|
|
|