|
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-04-012-046-046/106
(THENKALAVAII)
|
2904012000NRG23041120222940805
|
04/11/2022
|
Sathish kumar
|
2904012WL097907
|
Sathish kumar
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathish kumar
|
()
|
|
2
|
MERKANAM
|
TN-04-012-046-046/186
(THENKALAVAII)
|
2904012000NRG23041120222940827
|
04/11/2022
|
Sagundala
|
2904012WL097907
|
Sagundala
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sagundala
|
()
|
|
3
|
MERKANAM
|
TN-04-012-046-046/190
(THENKALAVAII)
|
2904012000NRG23041120222940828
|
04/11/2022
|
Lakshmi
|
2904012WL097907
|
Lakshmi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/279
(THENKALAVAII)
|
2904012000NRG23041120222940836
|
04/11/2022
|
Anjalai
|
2904012WL097907
|
Anjalai
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjalai
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/331
(THENKALAVAII)
|
2904012000NRG23041120222940841
|
04/11/2022
|
Gandhi
|
2904012WL097907
|
Gandhi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gandhi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-046-046/337
(THENKALAVAII)
|
2904012000NRG23041120222940842
|
04/11/2022
|
Tamilarasi
|
2904012WL097907
|
Tamilarasi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilarasi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-046-046/343
(THENKALAVAII)
|
2904012000NRG23041120222940843
|
04/11/2022
|
Muruvammal
|
2904012WL097907
|
Muruvammal
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muruvammal
|
()
|
|
8
|
MERKANAM
|
TN-04-012-046-046/543
(THENKALAVAII)
|
2904012000NRG23041120222940863
|
04/11/2022
|
Muthazhagi
|
2904012WL097907
|
Muthazhagi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthazhagi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-046-046/545
(THENKALAVAII)
|
2904012000NRG23041120222940864
|
04/11/2022
|
Karpagam
|
2904012WL097907
|
Karpagam
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpagam
|
()
|
|
10
|
MERKANAM
|
TN-04-012-046-047/472-A
(THENKALAVAII)
|
2904012000NRG23041120222940876
|
04/11/2022
|
Anuradha
|
2904012WL097907
|
Anuradha
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anuradha
|
()
|
|
11
|
MERKANAM
|
TN-04-012-046-047/494
(THENKALAVAII)
|
2904012000NRG23041120222940878
|
04/11/2022
|
Saravanan
|
2904012WL097907
|
Saravanan
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-046-047/499
(THENKALAVAII)
|
2904012000NRG23041120222940880
|
04/11/2022
|
Prabavathi
|
2904012WL097907
|
Prabavathi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prabavathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-046-047/503
(THENKALAVAII)
|
2904012000NRG23041120222940881
|
04/11/2022
|
Padmavathi
|
2904012WL097907
|
Padmavathi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padmavathi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-046-047/556
(THENKALAVAII)
|
2904012000NRG23041120222940883
|
04/11/2022
|
Priya
|
2904012WL097907
|
Priya
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-046-047/558
(THENKALAVAII)
|
2904012000NRG23041120222940884
|
04/11/2022
|
Sanmugavalli
|
2904012WL097907
|
Sanmugavalli
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sanmugavalli
|
()
|
|
16
|
MERKANAM
|
TN-04-012-046-047/564
(THENKALAVAII)
|
2904012000NRG23041120222940885
|
04/11/2022
|
Chitra
|
2904012WL097907
|
Chitra
|
00176
|
IDIB000T098
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
17
|
MERKANAM
|
TN-04-012-046-047/565
(THENKALAVAII)
|
2904012000NRG23041120222940886
|
04/11/2022
|
Malathy
|
2904012WL097907
|
Malathy
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathy
|
()
|
|
18
|
MERKANAM
|
TN-04-012-046-047/566
(THENKALAVAII)
|
2904012000NRG23041120222940887
|
04/11/2022
|
Pramila
|
2904012WL097907
|
Pramila
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|