|
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-04-012-010-010/161
(BRAMMADESAM)
|
2904012000NRG23041120222955340
|
04/11/2022
|
Umaiyal
|
2904012WL098315
|
Umaiyal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umaiyal
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/219
(BRAMMADESAM)
|
2904012000NRG23041120222955344
|
04/11/2022
|
ANUSUYA.E
|
2904012WL098315
|
ANUSUYA.E
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANUSUYA.E
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/23
(BRAMMADESAM)
|
2904012000NRG23041120222955345
|
04/11/2022
|
Ramani
|
2904012WL098315
|
Ramani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramani
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/264
(BRAMMADESAM)
|
2904012000NRG23041120222955352
|
04/11/2022
|
Radha
|
2904012WL098315
|
Radha
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/58
(BRAMMADESAM)
|
2904012000NRG23041120222955387
|
04/11/2022
|
Selvi
|
2904012WL098315
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/799
(BRAMMADESAM)
|
2904012000NRG23041120222955402
|
04/11/2022
|
Pachaiyammal
|
2904012WL098315
|
Pachaiyammal
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachaiyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/811
(BRAMMADESAM)
|
2904012000NRG23041120222955405
|
04/11/2022
|
Jayachithra
|
2904012WL098315
|
Jayachithra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayachithra
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/829
(BRAMMADESAM)
|
2904012000NRG23041120222955406
|
04/11/2022
|
Kavitha
|
2904012WL098315
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/835
(BRAMMADESAM)
|
2904012000NRG23041120222955407
|
04/11/2022
|
Kannaki
|
2904012WL098315
|
Kannaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannaki
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/838
(BRAMMADESAM)
|
2904012000NRG23041120222955408
|
04/11/2022
|
Rose
|
2904012WL098315
|
Rose
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rose
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/841
(BRAMMADESAM)
|
2904012000NRG23041120222955409
|
04/11/2022
|
Kasthuri
|
2904012WL098315
|
Kasthuri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasthuri
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-010/843
(BRAMMADESAM)
|
2904012000NRG23041120222955410
|
04/11/2022
|
Indumathi
|
2904012WL098315
|
Indumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indumathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-010/844
(BRAMMADESAM)
|
2904012000NRG23041120222955411
|
04/11/2022
|
Ilavarasi
|
2904012WL098315
|
Ilavarasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ilavarasi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-010-010/865
(BRAMMADESAM)
|
2904012000NRG23041120222955413
|
04/11/2022
|
Muthulakshmi
|
2904012WL098315
|
Muthulakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-010-010/868
(BRAMMADESAM)
|
2904012000NRG23041120222955414
|
04/11/2022
|
Mani
|
2904012WL098315
|
Mani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-010-010/891
(BRAMMADESAM)
|
2904012000NRG23041120222955416
|
04/11/2022
|
Nivetha
|
2904012WL098315
|
Nivetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nivetha
|
()
|
|
17
|
MERKANAM
|
TN-04-012-010-010/906
(BRAMMADESAM)
|
2904012000NRG23041120222955418
|
04/11/2022
|
Arumugam
|
2904012WL098315
|
Arumugam
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugam
|
()
|
|
18
|
MERKANAM
|
TN-04-012-010-010/916
(BRAMMADESAM)
|
2904012000NRG23041120222955419
|
04/11/2022
|
Manjula
|
2904012WL098315
|
Manjula
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
19
|
MERKANAM
|
TN-04-012-010-010/917
(BRAMMADESAM)
|
2904012000NRG23041120222955420
|
04/11/2022
|
Moorthy
|
2904012WL098315
|
Moorthy
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Moorthy
|
()
|
|
20
|
MERKANAM
|
TN-04-012-010-010/918
(BRAMMADESAM)
|
2904012000NRG23041120222955421
|
04/11/2022
|
Aravindhan
|
2904012WL098315
|
Aravindhan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aravindhan
|
()
|
|
21
|
MERKANAM
|
TN-04-012-010-010/95
(BRAMMADESAM)
|
2904012000NRG23041120222955423
|
04/11/2022
|
Godhandan
|
2904012WL098315
|
Godhandan
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Godhandan
|
()
|
|
22
|
MERKANAM
|
TN-04-012-010-011/789
(BRAMMADESAM)
|
2904012000NRG23041120222955425
|
04/11/2022
|
Malathi
|
2904012WL098315
|
Malathi
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-010-012/781
(BRAMMADESAM)
|
2904012000NRG23041120222955426
|
04/11/2022
|
Sarasu
|
2904012WL098315
|
Sarasu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarasu
|
()
|
|
24
|
MERKANAM
|
TN-04-012-010-013/795
(BRAMMADESAM)
|
2904012000NRG23041120222955433
|
04/11/2022
|
Chitra
|
2904012WL098315
|
Chitra
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-010-010/778
(BRAMMADESAM)
|
2904012000NRG23041120222955401
|
04/11/2022
|
Devi
|
2904012WL098315
|
Devi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
MERKANAM
|
TN-04-012-010-010/863
(BRAMMADESAM)
|
2904012000NRG23041120222955412
|
04/11/2022
|
Selvi
|
2904012WL098315
|
Selvi
|
00177
|
IOBA0002708
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29070
|
29070
|
|
|
|
|
|
|
|