|
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-04-012-019-019/132
(KILARUNGUNAM)
|
2904012000NRG23150720221234301
|
16/07/2022
|
Poongavanam
|
2904012WL043299
|
Poongavanam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongavanam
|
()
|
|
2
|
MERKANAM
|
TN-04-012-019-019/16
(KILARUNGUNAM)
|
2904012000NRG23150720221234302
|
16/07/2022
|
Ambika
|
2904012WL043299
|
Ambika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ambika
|
()
|
|
3
|
MERKANAM
|
TN-04-012-019-019/190
(KILARUNGUNAM)
|
2904012000NRG23150720221234303
|
16/07/2022
|
Rukmani
|
2904012WL043299
|
Rukmani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rukmani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-019-019/207
(KILARUNGUNAM)
|
2904012000NRG23150720221234304
|
16/07/2022
|
Backiyam
|
2904012WL043299
|
Backiyam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Backiyam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-019-019/226
(KILARUNGUNAM)
|
2904012000NRG23150720221234307
|
16/07/2022
|
Meena
|
2904012WL043299
|
Meena
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meena
|
()
|
|
6
|
MERKANAM
|
TN-04-012-019-019/233
(KILARUNGUNAM)
|
2904012000NRG23150720221234313
|
16/07/2022
|
Anuradha
|
2904012WL043299
|
Anuradha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anuradha
|
()
|
|
7
|
MERKANAM
|
TN-04-012-019-019/251
(KILARUNGUNAM)
|
2904012000NRG23150720221234315
|
16/07/2022
|
Shobana
|
2904012WL043299
|
Shobana
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shobana
|
()
|
|
8
|
MERKANAM
|
TN-04-012-019-019/257
(KILARUNGUNAM)
|
2904012000NRG23150720221234316
|
16/07/2022
|
Punitha
|
2904012WL043299
|
Punitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-019-019/259
(KILARUNGUNAM)
|
2904012000NRG23150720221234317
|
16/07/2022
|
Indhira
|
2904012WL043299
|
Indhira
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhira
|
()
|
|
10
|
MERKANAM
|
TN-04-012-019-019/266
(KILARUNGUNAM)
|
2904012000NRG23150720221234321
|
16/07/2022
|
Iyyammal
|
2904012WL043299
|
Iyyammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Iyyammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-019-019/271
(KILARUNGUNAM)
|
2904012000NRG23150720221234322
|
16/07/2022
|
Mariammal
|
2904012WL043299
|
Mariammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-019-019/273
(KILARUNGUNAM)
|
2904012000NRG23150720221234323
|
16/07/2022
|
Anitha
|
2904012WL043299
|
Anitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anitha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-019-019/303
(KILARUNGUNAM)
|
2904012000NRG23150720221234333
|
16/07/2022
|
Rakkammal
|
2904012WL043299
|
Rakkammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rakkammal
|
()
|
|
14
|
MERKANAM
|
TN-04-012-019-019/308
(KILARUNGUNAM)
|
2904012000NRG23150720221234335
|
16/07/2022
|
Sathiya
|
2904012WL043299
|
Sathiya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathiya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-019-019/311
(KILARUNGUNAM)
|
2904012000NRG23150720221234336
|
16/07/2022
|
Munusamy
|
2904012WL043299
|
Munusamy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Munusamy
|
()
|
|
16
|
MERKANAM
|
TN-04-012-019-019/326
(KILARUNGUNAM)
|
2904012000NRG23150720221234340
|
16/07/2022
|
Subashini
|
2904012WL043299
|
Subashini
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subashini
|
()
|
|
17
|
MERKANAM
|
TN-04-012-019-019/329
(KILARUNGUNAM)
|
2904012000NRG23150720221234343
|
16/07/2022
|
Srinathi
|
2904012WL043299
|
Srinathi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Srinathi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-019-019/400
(KILARUNGUNAM)
|
2904012000NRG23150720221234354
|
16/07/2022
|
Muruvammal
|
2904012WL043299
|
Muruvammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muruvammal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-019-019/403
(KILARUNGUNAM)
|
2904012000NRG23150720221234355
|
16/07/2022
|
Jeevitha
|
2904012WL043299
|
Jeevitha
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeevitha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-019-019/440
(KILARUNGUNAM)
|
2904012000NRG23150720221234360
|
16/07/2022
|
Arumugam
|
2904012WL043299
|
Arumugam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
21
|
MERKANAM
|
TN-04-012-019-019/471
(KILARUNGUNAM)
|
2904012000NRG23150720221234361
|
16/07/2022
|
Valli
|
2904012WL043299
|
Valli
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
22
|
MERKANAM
|
TN-04-012-019-019/479
(KILARUNGUNAM)
|
2904012000NRG23150720221234363
|
16/07/2022
|
Narmatha
|
2904012WL043299
|
Narmatha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Narmatha
|
()
|
|
23
|
MERKANAM
|
TN-04-012-019-019/480
(KILARUNGUNAM)
|
2904012000NRG23150720221234364
|
16/07/2022
|
Arthi
|
2904012WL043299
|
Arthi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arthi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-019-019/481
(KILARUNGUNAM)
|
2904012000NRG23150720221234365
|
16/07/2022
|
Soniya
|
2904012WL043299
|
Soniya
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Soniya
|
()
|
|
25
|
MERKANAM
|
TN-04-012-019-019/482
(KILARUNGUNAM)
|
2904012000NRG23150720221234366
|
16/07/2022
|
Murugesan
|
2904012WL043299
|
Murugesan
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-019-019/292
(KILARUNGUNAM)
|
2904012000NRG23150720221234332
|
16/07/2022
|
Archana
|
2904012WL043299
|
Archana
|
00176
|
IDIB000T014
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
27
|
MERKANAM
|
TN-04-012-019-019/275
(KILARUNGUNAM)
|
2904012000NRG23150720221234325
|
16/07/2022
|
Vijayalakshmi
|
2904012WL043299
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|