|
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-04-012-019-019/190
(KILARUNGUNAM)
|
2904012000NRG23270520220348603
|
29/05/2022
|
Rukmani
|
2904012WL013627
|
Rukmani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukmani
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/202
(KILARUNGUNAM)
|
2904012000NRG23270520220348604
|
29/05/2022
|
Chandru
|
2904012WL013627
|
Chandru
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandru
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/218
(KILARUNGUNAM)
|
2904012000NRG23270520220348605
|
29/05/2022
|
Vijayasanthi
|
2904012WL013627
|
Vijayasanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayasanthi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/251
(KILARUNGUNAM)
|
2904012000NRG23270520220348607
|
29/05/2022
|
Shobana
|
2904012WL013627
|
Shobana
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shobana
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/258
(KILARUNGUNAM)
|
2904012000NRG23270520220348608
|
29/05/2022
|
Priya
|
2904012WL013627
|
Priya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/259
(KILARUNGUNAM)
|
2904012000NRG23270520220348609
|
29/05/2022
|
Indhira
|
2904012WL013627
|
Indhira
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indhira
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/266
(KILARUNGUNAM)
|
2904012000NRG23270520220348613
|
29/05/2022
|
Iyyammal
|
2904012WL013627
|
Iyyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Iyyammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/271
(KILARUNGUNAM)
|
2904012000NRG23270520220348615
|
29/05/2022
|
Mariammal
|
2904012WL013627
|
Mariammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/272
(KILARUNGUNAM)
|
2904012000NRG23270520220348616
|
29/05/2022
|
Charumathi
|
2904012WL013627
|
Charumathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Charumathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/273
(KILARUNGUNAM)
|
2904012000NRG23270520220348617
|
29/05/2022
|
Anitha
|
2904012WL013627
|
Anitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-019-019/303
(KILARUNGUNAM)
|
2904012000NRG23270520220348628
|
29/05/2022
|
Rakkammal
|
2904012WL013627
|
Rakkammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rakkammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-019-019/307
(KILARUNGUNAM)
|
2904012000NRG23270520220348630
|
29/05/2022
|
Nishanthi
|
2904012WL013627
|
Nishanthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nishanthi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-019-019/326
(KILARUNGUNAM)
|
2904012000NRG23270520220348634
|
29/05/2022
|
Subashini
|
2904012WL013627
|
Subashini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subashini
|
()
|
|
14
|
MERKANAM
|
TN-04-012-019-019/400
(KILARUNGUNAM)
|
2904012000NRG23270520220348648
|
29/05/2022
|
Muruvammal
|
2904012WL013627
|
Muruvammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muruvammal
|
()
|
|
15
|
MERKANAM
|
TN-04-012-019-019/403
(KILARUNGUNAM)
|
2904012000NRG23270520220348649
|
29/05/2022
|
Jeevitha
|
2904012WL013627
|
Jeevitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeevitha
|
()
|
|
16
|
MERKANAM
|
TN-04-012-019-019/440
(KILARUNGUNAM)
|
2904012000NRG23270520220348653
|
29/05/2022
|
Arumugam
|
2904012WL013627
|
Arumugam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
17
|
MERKANAM
|
TN-04-012-019-019/459-A
(KILARUNGUNAM)
|
2904012000NRG23270520220348658
|
29/05/2022
|
Makadevi
|
2904012WL013627
|
Makadevi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Makadevi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-019-019/465
(KILARUNGUNAM)
|
2904012000NRG23270520220348660
|
29/05/2022
|
Karupayi
|
2904012WL013627
|
Karupayi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karupayi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-019-019/471
(KILARUNGUNAM)
|
2904012000NRG23270520220348663
|
29/05/2022
|
Valli
|
2904012WL013627
|
Valli
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
20
|
MERKANAM
|
TN-04-012-019-019/48
(KILARUNGUNAM)
|
2904012000NRG23270520220348667
|
29/05/2022
|
Sudamani
|
2904012WL013627
|
Sudamani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudamani
|
()
|
|
21
|
MERKANAM
|
TN-04-012-019-020/462
(KILARUNGUNAM)
|
2904012000NRG23270520220348670
|
29/05/2022
|
Mariyammal
|
2904012WL013627
|
Mariyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
MERKANAM
|
TN-04-012-019-019/292
(KILARUNGUNAM)
|
2904012000NRG23270520220348625
|
29/05/2022
|
Archana
|
2904012WL013627
|
Archana
|
00176
|
IDIB000T014
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|