|
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)
|
2904012000NRG23280820221996297
|
29/08/2022
|
Manimuthu
|
2904012WL069107
|
Manimuthu
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimuthu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-003/590
(ALAPAKKAM)
|
2904012000NRG23280820221996299
|
29/08/2022
|
Gayathiri
|
2904012WL069107
|
Gayathiri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayathiri
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-003/618
(ALAPAKKAM)
|
2904012000NRG23280820221996300
|
29/08/2022
|
Thenmozhi
|
2904012WL069107
|
Thenmozhi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thenmozhi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-003/640
(ALAPAKKAM)
|
2904012000NRG23280820221996301
|
29/08/2022
|
Gayatheri
|
2904012WL069107
|
Gayatheri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gayatheri
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-004/110
(ALAPAKKAM)
|
2904012000NRG23280820221996309
|
29/08/2022
|
Maniyammal
|
2904012WL069107
|
Maniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maniyammal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/113
(ALAPAKKAM)
|
2904012000NRG23280820221996312
|
29/08/2022
|
Pachaiyammal
|
2904012WL069107
|
Pachaiyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pachaiyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/123
(ALAPAKKAM)
|
2904012000NRG23280820221996318
|
29/08/2022
|
Andhayi
|
2904012WL069107
|
Andhayi
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Andhayi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/146
(ALAPAKKAM)
|
2904012000NRG23280820221996323
|
29/08/2022
|
Muniyammal
|
2904012WL069107
|
Muniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/184
(ALAPAKKAM)
|
2904012000NRG23280820221996332
|
29/08/2022
|
Dhanalakshmi
|
2904012WL069107
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/194
(ALAPAKKAM)
|
2904012000NRG23280820221996340
|
29/08/2022
|
Kamatchi
|
2904012WL069107
|
Kamatchi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamatchi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/197
(ALAPAKKAM)
|
2904012000NRG23280820221996342
|
29/08/2022
|
ArulSelvi
|
2904012WL069107
|
ArulSelvi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
ArulSelvi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/225
(ALAPAKKAM)
|
2904012000NRG23280820221996348
|
29/08/2022
|
Shanmugasundari
|
2904012WL069107
|
Shanmugasundari
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanmugasundari
|
()
|
|
13
|
MERKANAM
|
TN-04-012-004-004/257
(ALAPAKKAM)
|
2904012000NRG23280820221996351
|
29/08/2022
|
Kamsala
|
2904012WL069107
|
Kamsala
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kamsala
|
()
|
|
14
|
MERKANAM
|
TN-04-012-004-004/273
(ALAPAKKAM)
|
2904012000NRG23280820221996353
|
29/08/2022
|
Silambarasi
|
2904012WL069107
|
Silambarasi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Silambarasi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-004-004/315
(ALAPAKKAM)
|
2904012000NRG23280820221996362
|
29/08/2022
|
Sugumar
|
2904012WL069107
|
Sugumar
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sugumar
|
()
|
|
16
|
MERKANAM
|
TN-04-012-004-004/479
(ALAPAKKAM)
|
2904012000NRG23280820221996379
|
29/08/2022
|
Suba
|
2904012WL069107
|
Suba
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suba
|
()
|
|
17
|
MERKANAM
|
TN-04-012-004-004/530
(ALAPAKKAM)
|
2904012000NRG23280820221996381
|
29/08/2022
|
Selvi
|
2904012WL069107
|
Selvi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-004-004/535
(ALAPAKKAM)
|
2904012000NRG23280820221996383
|
29/08/2022
|
Gnanamoorthy
|
2904012WL069107
|
Gnanamoorthy
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gnanamoorthy
|
()
|
|
19
|
MERKANAM
|
TN-04-012-004-004/537
(ALAPAKKAM)
|
2904012000NRG23280820221996384
|
29/08/2022
|
Sivakami
|
2904012WL069107
|
Sivakami
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivakami
|
()
|
|
20
|
MERKANAM
|
TN-04-012-004-004/600
(ALAPAKKAM)
|
2904012000NRG23280820221996387
|
29/08/2022
|
Muthulakshmi
|
2904012WL069107
|
Muthulakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-004-004/630
(ALAPAKKAM)
|
2904012000NRG23280820221996389
|
29/08/2022
|
tamilarasi
|
2904012WL069107
|
tamilarasi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
tamilarasi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-004-005/637
(ALAPAKKAM)
|
2904012000NRG23280820221996401
|
29/08/2022
|
Revathi
|
2904012WL069107
|
Revathi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-004-005/641
(ALAPAKKAM)
|
2904012000NRG23280820221996402
|
29/08/2022
|
Anitha
|
2904012WL069107
|
Anitha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-004-005/715
(ALAPAKKAM)
|
2904012000NRG23280820221996403
|
29/08/2022
|
Mangalakshmi
|
2904012WL069107
|
Mangalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23975
|
23975
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-004-004/577
(ALAPAKKAM)
|
2904012000NRG23280820221996386
|
29/08/2022
|
Rajeshwari
|
2904012WL069107
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
|
26
|
MERKANAM
|
TN-04-012-004-004/172
(ALAPAKKAM)
|
2904012000NRG23280820221996327
|
29/08/2022
|
Santha
|
2904012WL069107
|
Santha
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santha
|
()
|
|
27
|
MERKANAM
|
TN-04-012-004-004/606
(ALAPAKKAM)
|
2904012000NRG23280820221996388
|
29/08/2022
|
Chitra
|
2904012WL069107
|
Chitra
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26635
|
26635
|
|
|
|
|
|
|
|