|
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-04-012-033-033/180
(NAGALPAKKAM)
|
2904012000NRG23130820221762052
|
13/08/2022
|
Sathiyaraj
|
2904012WL061429
|
Sathiyaraj
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyaraj
|
()
|
|
2
|
MERKANAM
|
TN-04-012-033-033/205
(NAGALPAKKAM)
|
2904012000NRG23130820221762060
|
13/08/2022
|
Chanthira
|
2904012WL061429
|
Chanthira
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chanthira
|
()
|
|
3
|
MERKANAM
|
TN-04-012-033-033/248
(NAGALPAKKAM)
|
2904012000NRG23130820221762075
|
13/08/2022
|
Kanagasabai
|
2904012WL061429
|
Kanagasabai
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagasabai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-033-033/262
(NAGALPAKKAM)
|
2904012000NRG23130820221762082
|
13/08/2022
|
Rajammbal
|
2904012WL061429
|
Rajammbal
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammbal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-033-033/270
(NAGALPAKKAM)
|
2904012000NRG23130820221762085
|
13/08/2022
|
Mariappan
|
2904012WL061429
|
Mariappan
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariappan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-033-033/321
(NAGALPAKKAM)
|
2904012000NRG23130820221762101
|
13/08/2022
|
Karunanithi
|
2904012WL061429
|
Karunanithi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karunanithi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-033-033/384
(NAGALPAKKAM)
|
2904012000NRG23130820221762105
|
13/08/2022
|
Kanniammal
|
2904012WL061429
|
Kanniammal
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-033-033/420
(NAGALPAKKAM)
|
2904012000NRG23130820221762114
|
13/08/2022
|
Boominathan
|
2904012WL061429
|
Boominathan
|
00176
|
IDIB000A066
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Boominathan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-033-033/441
(NAGALPAKKAM)
|
2904012000NRG23130820221762118
|
13/08/2022
|
Bhuvana
|
2904012WL061429
|
Bhuvana
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvana
|
()
|
|
10
|
MERKANAM
|
TN-04-012-033-033/461
(NAGALPAKKAM)
|
2904012000NRG23130820221762120
|
13/08/2022
|
Subramaniyan
|
2904012WL061429
|
Subramaniyan
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramaniyan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-033-033/462
(NAGALPAKKAM)
|
2904012000NRG23130820221762121
|
13/08/2022
|
Sheela
|
2904012WL061429
|
Sheela
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sheela
|
()
|
|
12
|
MERKANAM
|
TN-04-012-033-033/463
(NAGALPAKKAM)
|
2904012000NRG23130820221762122
|
13/08/2022
|
Gomathi
|
2904012WL061429
|
Gomathi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-033-033/467
(NAGALPAKKAM)
|
2904012000NRG23130820221762123
|
13/08/2022
|
Suganthi
|
2904012WL061429
|
Suganthi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganthi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-033-033/468
(NAGALPAKKAM)
|
2904012000NRG23130820221762124
|
13/08/2022
|
Devi
|
2904012WL061429
|
Devi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-033-033/469
(NAGALPAKKAM)
|
2904012000NRG23130820221762125
|
13/08/2022
|
Jayalakshmi
|
2904012WL061429
|
Jayalakshmi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayalakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-033-033/483
(NAGALPAKKAM)
|
2904012000NRG23130820221762126
|
13/08/2022
|
Kamala
|
2904012WL061429
|
Kamala
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamala
|
()
|
|
17
|
MERKANAM
|
TN-04-012-033-033/495
(NAGALPAKKAM)
|
2904012000NRG23130820221762127
|
13/08/2022
|
Seenuvasan
|
2904012WL061429
|
Seenuvasan
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seenuvasan
|
()
|
|
18
|
MERKANAM
|
TN-04-012-033-033/84
(NAGALPAKKAM)
|
2904012000NRG23130820221762132
|
13/08/2022
|
Mangalakshmi
|
2904012WL061429
|
Mangalakshmi
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mangalakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-033-033/96-A
(NAGALPAKKAM)
|
2904012000NRG23130820221762135
|
13/08/2022
|
Panchalai
|
2904012WL061429
|
Panchalai
|
00176
|
IDIB000A066
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|