|
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-04-012-004-001/608
(ALAPAKKAM)
|
2904012000NRG23290920222440979
|
29/09/2022
|
Manimuthu
|
2904012WL082859
|
Manimuthu
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimuthu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-004/102
(ALAPAKKAM)
|
2904012000NRG23290920222440982
|
29/09/2022
|
Kanimozhi
|
2904012WL082859
|
Kanimozhi
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanimozhi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-004/250
(ALAPAKKAM)
|
2904012000NRG23290920222440986
|
29/09/2022
|
Govindasamy
|
2904012WL082859
|
Govindasamy
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govindasamy
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-004/257
(ALAPAKKAM)
|
2904012000NRG23290920222440987
|
29/09/2022
|
Irajaram
|
2904012WL082859
|
Irajaram
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Irajaram
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-004/277
(ALAPAKKAM)
|
2904012000NRG23290920222440998
|
29/09/2022
|
Anjalai
|
2904012WL082859
|
Anjalai
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anjalai
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/280
(ALAPAKKAM)
|
2904012000NRG23290920222440999
|
29/09/2022
|
Mallika
|
2904012WL082859
|
Mallika
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/280
(ALAPAKKAM)
|
2904012000NRG23290920222441000
|
29/09/2022
|
Selvam
|
2904012WL082859
|
Selvam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvam
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/284
(ALAPAKKAM)
|
2904012000NRG23290920222441002
|
29/09/2022
|
Sellambal
|
2904012WL082859
|
Sellambal
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sellambal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/397
(ALAPAKKAM)
|
2904012000NRG23290920222441021
|
29/09/2022
|
Saratha
|
2904012WL082859
|
Saratha
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saratha
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/412
(ALAPAKKAM)
|
2904012000NRG23290920222441023
|
29/09/2022
|
Vijayalakshmi
|
2904012WL082859
|
Vijayalakshmi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/454
(ALAPAKKAM)
|
2904012000NRG23290920222441029
|
29/09/2022
|
Kalaipriya
|
2904012WL082859
|
Kalaipriya
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaipriya
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/535
(ALAPAKKAM)
|
2904012000NRG23290920222441037
|
29/09/2022
|
Gnanamoorthy
|
2904012WL082859
|
Gnanamoorthy
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gnanamoorthy
|
()
|
|
13
|
MERKANAM
|
TN-04-012-004-004/595
(ALAPAKKAM)
|
2904012000NRG23290920222441039
|
29/09/2022
|
Lakshmi
|
2904012WL082859
|
Lakshmi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-004-004/607
(ALAPAKKAM)
|
2904012000NRG23290920222441040
|
29/09/2022
|
Radhakrishanan
|
2904012WL082859
|
Radhakrishanan
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Radhakrishanan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-004-004/630
(ALAPAKKAM)
|
2904012000NRG23290920222441042
|
29/09/2022
|
tamilarasi
|
2904012WL082859
|
tamilarasi
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
tamilarasi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-004-004/643
(ALAPAKKAM)
|
2904012000NRG23290920222441044
|
29/09/2022
|
Radha
|
2904012WL082859
|
Radha
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Radha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-004-004/84
(ALAPAKKAM)
|
2904012000NRG23290920222441049
|
29/09/2022
|
Chitravel
|
2904012WL082859
|
Chitravel
|
00176
|
IDIB000M133
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20372
|
20372
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-004-004/474
(ALAPAKKAM)
|
2904012000NRG23290920222441033
|
29/09/2022
|
Balaji
|
2904012WL082859
|
Balaji
|
00177
|
IOBA0002734
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-004-004/632
(ALAPAKKAM)
|
2904012000NRG23290920222441043
|
29/09/2022
|
Vaitheeswari
|
2904012WL082859
|
Vaitheeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vaitheeswari
|
()
|
|
20
|
MERKANAM
|
TN-04-012-004-006/581
(ALAPAKKAM)
|
2904012000NRG23290920222441060
|
29/09/2022
|
Gangadevi
|
2904012WL082859
|
Gangadevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23772
|
23772
|
|
|
|
|
|
|
|