|
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-04-012-041-041/106
(PERUMUKKAL)
|
2904012000NRG23281020222846556
|
29/10/2022
|
Ranjitham
|
2904012WL095254
|
Ranjitham
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjitham
|
()
|
|
2
|
MERKANAM
|
TN-04-012-041-041/107
(PERUMUKKAL)
|
2904012000NRG23281020222846557
|
29/10/2022
|
Selvi
|
2904012WL095254
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-041-041/1096
(PERUMUKKAL)
|
2904012000NRG23281020222846559
|
29/10/2022
|
Velankanni
|
2904012WL095254
|
Velankanni
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Velankanni
|
()
|
|
4
|
MERKANAM
|
TN-04-012-041-041/1123
(PERUMUKKAL)
|
2904012000NRG23281020222846560
|
29/10/2022
|
Saritha
|
2904012WL095254
|
Saritha
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saritha
|
()
|
|
5
|
MERKANAM
|
TN-04-012-041-041/1124
(PERUMUKKAL)
|
2904012000NRG23281020222846561
|
29/10/2022
|
Sasikala
|
2904012WL095254
|
Sasikala
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikala
|
()
|
|
6
|
MERKANAM
|
TN-04-012-041-041/129
(PERUMUKKAL)
|
2904012000NRG23281020222846562
|
29/10/2022
|
Surya Mayavan
|
2904012WL095254
|
Surya Mayavan
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Surya Mayavan
|
()
|
|
7
|
MERKANAM
|
TN-04-012-041-041/130
(PERUMUKKAL)
|
2904012000NRG23281020222846563
|
29/10/2022
|
Shanmuga valli
|
2904012WL095254
|
Shanmuga valli
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Shanmuga valli
|
()
|
|
8
|
MERKANAM
|
TN-04-012-041-041/140
(PERUMUKKAL)
|
2904012000NRG23281020222846570
|
29/10/2022
|
Panchali
|
2904012WL095254
|
Panchali
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panchali
|
()
|
|
9
|
MERKANAM
|
TN-04-012-041-041/148
(PERUMUKKAL)
|
2904012000NRG23281020222846574
|
29/10/2022
|
Arumugam
|
2904012WL095254
|
Arumugam
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugam
|
()
|
|
10
|
MERKANAM
|
TN-04-012-041-041/156
(PERUMUKKAL)
|
2904012000NRG23281020222846577
|
29/10/2022
|
NAVANEETHAM
|
2904012WL095254
|
NAVANEETHAM
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAVANEETHAM
|
()
|
|
11
|
MERKANAM
|
TN-04-012-041-041/157
(PERUMUKKAL)
|
2904012000NRG23281020222846578
|
29/10/2022
|
Kaliyammal
|
2904012WL095254
|
Kaliyammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-041-041/162
(PERUMUKKAL)
|
2904012000NRG23281020222846581
|
29/10/2022
|
Selvi
|
2904012WL095254
|
Selvi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-041-041/179
(PERUMUKKAL)
|
2904012000NRG23281020222846582
|
29/10/2022
|
Karuppayee
|
2904012WL095254
|
Karuppayee
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppayee
|
()
|
|
14
|
MERKANAM
|
TN-04-012-041-041/336
(PERUMUKKAL)
|
2904012000NRG23281020222846588
|
29/10/2022
|
Subramani
|
2904012WL095254
|
Subramani
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subramani
|
()
|
|
15
|
MERKANAM
|
TN-04-012-041-041/395
(PERUMUKKAL)
|
2904012000NRG23281020222846598
|
29/10/2022
|
Menaga
|
2904012WL095254
|
Menaga
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Menaga
|
()
|
|
16
|
MERKANAM
|
TN-04-012-041-041/398
(PERUMUKKAL)
|
2904012000NRG23281020222846599
|
29/10/2022
|
Susila
|
2904012WL095254
|
Susila
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Susila
|
()
|
|
17
|
MERKANAM
|
TN-04-012-041-041/545
(PERUMUKKAL)
|
2904012000NRG23281020222846605
|
29/10/2022
|
Rajammal
|
2904012WL095254
|
Rajammal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
|
18
|
MERKANAM
|
TN-04-012-041-041/676
(PERUMUKKAL)
|
2904012000NRG23281020222846609
|
29/10/2022
|
Gopal
|
2904012WL095254
|
Gopal
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gopal
|
()
|
|
19
|
MERKANAM
|
TN-04-012-041-041/778
(PERUMUKKAL)
|
2904012000NRG23281020222846614
|
29/10/2022
|
Radhika
|
2904012WL095254
|
Radhika
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radhika
|
()
|
|
20
|
MERKANAM
|
TN-04-012-041-041/786
(PERUMUKKAL)
|
2904012000NRG23281020222846616
|
29/10/2022
|
Nirmala
|
2904012WL095254
|
Nirmala
|
00176
|
IDIB000B059
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nirmala
|
()
|
|
21
|
MERKANAM
|
TN-04-012-041-041/787
(PERUMUKKAL)
|
2904012000NRG23281020222846617
|
29/10/2022
|
Punitha
|
2904012WL095254
|
Punitha
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Punitha
|
()
|
|
22
|
MERKANAM
|
TN-04-012-041-041/84
(PERUMUKKAL)
|
2904012000NRG23281020222846619
|
29/10/2022
|
Lakshmi
|
2904012WL095254
|
Lakshmi
|
00176
|
IDIB000B059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
23
|
MERKANAM
|
TN-04-012-041-043/1104
(PERUMUKKAL)
|
2904012000NRG23281020222846627
|
29/10/2022
|
Megala
|
2904012WL095254
|
Megala
|
00176
|
IDIB000B059
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Megala
|
()
|
|
24
|
MERKANAM
|
TN-04-012-041-044/1042
(PERUMUKKAL)
|
2904012000NRG23281020222846628
|
29/10/2022
|
Sasikala
|
2904012WL095254
|
Sasikala
|
00176
|
IDIB000B059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikala
|
()
|
|
25
|
MERKANAM
|
TN-04-012-041-044/1067
(PERUMUKKAL)
|
2904012000NRG23281020222846630
|
29/10/2022
|
Priya
|
2904012WL095254
|
Priya
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
26
|
MERKANAM
|
TN-04-012-041-044/1100
(PERUMUKKAL)
|
2904012000NRG23281020222846631
|
29/10/2022
|
Deepalakshmi
|
2904012WL095254
|
Deepalakshmi
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepalakshmi
|
()
|
|
27
|
MERKANAM
|
TN-04-012-041-044/670-A
(PERUMUKKAL)
|
2904012000NRG23281020222846632
|
29/10/2022
|
Bathmavathy
|
2904012WL095254
|
Bathmavathy
|
00176
|
IDIB000B059
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bathmavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|