|
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-04-012-041-041/114
(PERUMUKKAL)
|
2904012000NRG23250620220868339
|
25/06/2022
|
Periya anjalai
|
2904012WL030320
|
Periya anjalai
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periya anjalai
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/129
(PERUMUKKAL)
|
2904012000NRG23250620220868340
|
25/06/2022
|
Surya Mayavan
|
2904012WL030320
|
Surya Mayavan
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Surya Mayavan
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-041/148
(PERUMUKKAL)
|
2904012000NRG23250620220868347
|
25/06/2022
|
Arumugam
|
2904012WL030320
|
Arumugam
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arumugam
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-041/156
(PERUMUKKAL)
|
2904012000NRG23250620220868350
|
25/06/2022
|
NAVANEETHAM
|
2904012WL030320
|
NAVANEETHAM
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAVANEETHAM
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-041/162
(PERUMUKKAL)
|
2904012000NRG23250620220868352
|
25/06/2022
|
Selvi
|
2904012WL030320
|
Selvi
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-041/179
(PERUMUKKAL)
|
2904012000NRG23250620220868353
|
25/06/2022
|
Karuppayee
|
2904012WL030320
|
Karuppayee
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppayee
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-041/193
(PERUMUKKAL)
|
2904012000NRG23250620220868354
|
25/06/2022
|
Rukkumani
|
2904012WL030320
|
Rukkumani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rukkumani
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-041/334
(PERUMUKKAL)
|
2904012000NRG23250620220868357
|
25/06/2022
|
Subramani
|
2904012WL030320
|
Subramani
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subramani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-041/437
(PERUMUKKAL)
|
2904012000NRG23250620220868366
|
25/06/2022
|
Kala
|
2904012WL030320
|
Kala
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kala
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/545
(PERUMUKKAL)
|
2904012000NRG23250620220868372
|
25/06/2022
|
Rajammal
|
2904012WL030320
|
Rajammal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-041-041/676
(PERUMUKKAL)
|
2904012000NRG23250620220868375
|
25/06/2022
|
Gopal
|
2904012WL030320
|
Gopal
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gopal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-041-041/701
(PERUMUKKAL)
|
2904012000NRG23250620220868376
|
25/06/2022
|
Chakkaravathy
|
2904012WL030320
|
Chakkaravathy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chakkaravathy
|
()
|
|
13
|
MERKANAM
|
TN-04-012-041-041/778
(PERUMUKKAL)
|
2904012000NRG23250620220868380
|
25/06/2022
|
Radhika
|
2904012WL030320
|
Radhika
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radhika
|
()
|
|
14
|
MERKANAM
|
TN-04-012-041-041/787
(PERUMUKKAL)
|
2904012000NRG23250620220868382
|
25/06/2022
|
Punitha
|
2904012WL030320
|
Punitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Punitha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-041-041/84
(PERUMUKKAL)
|
2904012000NRG23250620220868383
|
25/06/2022
|
Narayanasamy
|
2904012WL030320
|
Narayanasamy
|
00176
|
IDIB000B059
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Narayanasamy
|
()
|
|
16
|
MERKANAM
|
TN-04-012-041-043/1104
(PERUMUKKAL)
|
2904012000NRG23250620220868388
|
25/06/2022
|
Megala
|
2904012WL030320
|
Megala
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19486
|
19486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19486
|
19486
|
|
|
|
|
|
|
|