|
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-04-012-021-021/18
(KILPETTAI)
|
2904012000NRG23290820222009879
|
29/08/2022
|
Saratha
|
2904012WL069385
|
Saratha
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saratha
|
()
|
|
2
|
MERKANAM
|
TN-04-012-021-021/518
(KILPETTAI)
|
2904012000NRG23290820222009931
|
29/08/2022
|
Prema
|
2904012WL069385
|
Prema
|
00176
|
IDIB000M133
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Prema
|
()
|
|
3
|
MERKANAM
|
TN-04-012-021-021/542
(KILPETTAI)
|
2904012000NRG23290820222009943
|
29/08/2022
|
Kasthuri
|
2904012WL069385
|
Kasthuri
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasthuri
|
()
|
|
4
|
MERKANAM
|
TN-04-012-021-023/544
(KILPETTAI)
|
2904012000NRG23290820222009954
|
29/08/2022
|
Jothi
|
2904012WL069385
|
Jothi
|
00176
|
IDIB000M133
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
MERKANAM
|
TN-04-012-021-021/516
(KILPETTAI)
|
2904012000NRG23290820222009929
|
29/08/2022
|
Suwathi
|
2904012WL069385
|
Suwathi
|
00177
|
IOBA0002734
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suwathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-021-021/535
(KILPETTAI)
|
2904012000NRG23290820222009941
|
29/08/2022
|
Arthi
|
2904012WL069385
|
Arthi
|
00177
|
IOBA0002734
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
7
|
MERKANAM
|
TN-04-012-021-021/123
(KILPETTAI)
|
2904012000NRG23290820222009870
|
29/08/2022
|
Rajalakshmi
|
2904012WL069385
|
Rajalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-021-021/15
(KILPETTAI)
|
2904012000NRG23290820222009874
|
29/08/2022
|
Kasinathan
|
2904012WL069385
|
Kasinathan
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasinathan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-021-021/34
(KILPETTAI)
|
2904012000NRG23290820222009892
|
29/08/2022
|
Mangalakshmi
|
2904012WL069385
|
Mangalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mangalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-021-021/37
(KILPETTAI)
|
2904012000NRG23290820222009896
|
29/08/2022
|
Annadurai
|
2904012WL069385
|
Annadurai
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annadurai
|
()
|
|
11
|
MERKANAM
|
TN-04-012-021-021/396
(KILPETTAI)
|
2904012000NRG23290820222009900
|
29/08/2022
|
Rajambal
|
2904012WL069385
|
Rajambal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajambal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-021-021/457
(KILPETTAI)
|
2904012000NRG23290820222009914
|
29/08/2022
|
Saritha
|
2904012WL069385
|
Saritha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saritha
|
()
|
|
13
|
MERKANAM
|
TN-04-012-021-021/47
(KILPETTAI)
|
2904012000NRG23290820222009917
|
29/08/2022
|
Chitra
|
2904012WL069385
|
Chitra
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
14
|
MERKANAM
|
TN-04-012-021-021/475
(KILPETTAI)
|
2904012000NRG23290820222009918
|
29/08/2022
|
Deepa
|
2904012WL069385
|
Deepa
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Deepa
|
()
|
|
15
|
MERKANAM
|
TN-04-012-021-021/480
(KILPETTAI)
|
2904012000NRG23290820222009920
|
29/08/2022
|
Mahalakshmi
|
2904012WL069385
|
Mahalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-021-021/488
(KILPETTAI)
|
2904012000NRG23290820222009921
|
29/08/2022
|
Sundari
|
2904012WL069385
|
Sundari
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundari
|
()
|
|
17
|
MERKANAM
|
TN-04-012-021-021/493
(KILPETTAI)
|
2904012000NRG23290820222009922
|
29/08/2022
|
Durgadevi
|
2904012WL069385
|
Durgadevi
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Durgadevi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-021-021/494
(KILPETTAI)
|
2904012000NRG23290820222009923
|
29/08/2022
|
Poovarasi
|
2904012WL069385
|
Poovarasi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poovarasi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-021-021/500
(KILPETTAI)
|
2904012000NRG23290820222009925
|
29/08/2022
|
Nithiksha
|
2904012WL069385
|
Nithiksha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nithiksha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-021-021/507
(KILPETTAI)
|
2904012000NRG23290820222009926
|
29/08/2022
|
Pawnammal
|
2904012WL069385
|
Pawnammal
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pawnammal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-021-021/514
(KILPETTAI)
|
2904012000NRG23290820222009928
|
29/08/2022
|
Bakiya
|
2904012WL069385
|
Bakiya
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bakiya
|
()
|
|
22
|
MERKANAM
|
TN-04-012-021-021/52
(KILPETTAI)
|
2904012000NRG23290820222009932
|
29/08/2022
|
Radhakrishnan
|
2904012WL069385
|
Radhakrishnan
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radhakrishnan
|
()
|
|
23
|
MERKANAM
|
TN-04-012-021-021/520
(KILPETTAI)
|
2904012000NRG23290820222009933
|
29/08/2022
|
Kavitha
|
2904012WL069385
|
Kavitha
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
24
|
MERKANAM
|
TN-04-012-021-021/521
(KILPETTAI)
|
2904012000NRG23290820222009934
|
29/08/2022
|
Aboorvam
|
2904012WL069385
|
Aboorvam
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aboorvam
|
()
|
|
25
|
MERKANAM
|
TN-04-012-021-021/522
(KILPETTAI)
|
2904012000NRG23290820222009935
|
29/08/2022
|
Revathi
|
2904012WL069385
|
Revathi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
26
|
MERKANAM
|
TN-04-012-021-021/53
(KILPETTAI)
|
2904012000NRG23290820222009936
|
29/08/2022
|
Sevanthakani
|
2904012WL069385
|
Sevanthakani
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sevanthakani
|
()
|
|
27
|
MERKANAM
|
TN-04-012-021-021/532
(KILPETTAI)
|
2904012000NRG23290820222009939
|
29/08/2022
|
Nagalakshmi
|
2904012WL069385
|
Nagalakshmi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagalakshmi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-021-021/534
(KILPETTAI)
|
2904012000NRG23290820222009940
|
29/08/2022
|
Manju
|
2904012WL069385
|
Manju
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manju
|
()
|
|
29
|
MERKANAM
|
TN-04-012-021-022/461
(KILPETTAI)
|
2904012000NRG23290820222009948
|
29/08/2022
|
Anjugam
|
2904012WL069385
|
Anjugam
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjugam
|
()
|
|
30
|
MERKANAM
|
TN-04-012-021-022/479
(KILPETTAI)
|
2904012000NRG23290820222009949
|
29/08/2022
|
Indhu
|
2904012WL069385
|
Indhu
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhu
|
()
|
|
31
|
MERKANAM
|
TN-04-012-021-022/481
(KILPETTAI)
|
2904012000NRG23290820222009950
|
29/08/2022
|
Kowsalya
|
2904012WL069385
|
Kowsalya
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
32
|
MERKANAM
|
TN-04-012-021-022/527
(KILPETTAI)
|
2904012000NRG23290820222009951
|
29/08/2022
|
Sulochana
|
2904012WL069385
|
Sulochana
|
00177
|
IOBA0002918
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sulochana
|
()
|
|
33
|
MERKANAM
|
TN-04-012-021-022/547
(KILPETTAI)
|
2904012000NRG23290820222009952
|
29/08/2022
|
Poovarasi
|
2904012WL069385
|
Poovarasi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poovarasi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-021-022/562
(KILPETTAI)
|
2904012000NRG23290820222009953
|
29/08/2022
|
Thamizharasi
|
2904012WL069385
|
Thamizharasi
|
00177
|
IOBA0002918
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thamizharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
35
|
MERKANAM
|
TN-04-012-021-021/530
(KILPETTAI)
|
2904012000NRG23290820222009937
|
29/08/2022
|
Thilagavathy
|
2904012WL069385
|
Thilagavathy
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thilagavathy
|
()
|
|
36
|
MERKANAM
|
TN-04-012-021-021/531
(KILPETTAI)
|
2904012000NRG23290820222009938
|
29/08/2022
|
Pawya
|
2904012WL069385
|
Pawya
|
00415
|
SBIN0007605
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pawya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
37
|
MERKANAM
|
TN-04-012-021-021/42
(KILPETTAI)
|
2904012000NRG23290820222009903
|
29/08/2022
|
Radha
|
2904012WL069385
|
Radha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Radha
|
()
|
|
38
|
MERKANAM
|
TN-04-012-021-021/517
(KILPETTAI)
|
2904012000NRG23290820222009930
|
29/08/2022
|
Kanimozhi
|
2904012WL069385
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanimozhi
|
()
|
|
39
|
MERKANAM
|
TN-04-012-021-021/541
(KILPETTAI)
|
2904012000NRG23290820222009942
|
29/08/2022
|
Divya
|
2904012WL069385
|
Divya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37605
|
37605
|
|
|
|
|
|
|
|