|
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-04-012-004-004/102
(ALAPAKKAM)
|
2904012000NRG23150720221226646
|
15/07/2022
|
Kanimozhi
|
2904012WL043064
|
Kanimozhi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanimozhi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-004/277
(ALAPAKKAM)
|
2904012000NRG23150720221226660
|
15/07/2022
|
Anjalai
|
2904012WL043064
|
Anjalai
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjalai
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-004/280
(ALAPAKKAM)
|
2904012000NRG23150720221226661
|
15/07/2022
|
Mallika
|
2904012WL043064
|
Mallika
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mallika
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-004/280
(ALAPAKKAM)
|
2904012000NRG23150720221226662
|
15/07/2022
|
Selvam
|
2904012WL043064
|
Selvam
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvam
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-004/284
(ALAPAKKAM)
|
2904012000NRG23150720221226665
|
15/07/2022
|
Sellambal
|
2904012WL043064
|
Sellambal
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellambal
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/290
(ALAPAKKAM)
|
2904012000NRG23150720221226668
|
15/07/2022
|
Ganesh
|
2904012WL043064
|
Ganesh
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganesh
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/352
(ALAPAKKAM)
|
2904012000NRG23150720221226682
|
15/07/2022
|
Jayalakshmi
|
2904012WL043064
|
Jayalakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/397
(ALAPAKKAM)
|
2904012000NRG23150720221226692
|
15/07/2022
|
Saratha
|
2904012WL043064
|
Saratha
|
00176
|
IDIB000M133
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saratha
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/412
(ALAPAKKAM)
|
2904012000NRG23150720221226695
|
15/07/2022
|
Vijayalakshmi
|
2904012WL043064
|
Vijayalakshmi
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/535
(ALAPAKKAM)
|
2904012000NRG23150720221226711
|
15/07/2022
|
Gnanamoorthy
|
2904012WL043064
|
Gnanamoorthy
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gnanamoorthy
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/595
(ALAPAKKAM)
|
2904012000NRG23150720221226713
|
15/07/2022
|
Lakshmi
|
2904012WL043064
|
Lakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/600
(ALAPAKKAM)
|
2904012000NRG23150720221226714
|
15/07/2022
|
Muthulakshmi
|
2904012WL043064
|
Muthulakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-004-004/607
(ALAPAKKAM)
|
2904012000NRG23150720221226715
|
15/07/2022
|
Radhakrishanan
|
2904012WL043064
|
Radhakrishanan
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radhakrishanan
|
()
|
|
14
|
MERKANAM
|
TN-04-012-004-004/643
(ALAPAKKAM)
|
2904012000NRG23150720221226716
|
15/07/2022
|
Radha
|
2904012WL043064
|
Radha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Radha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-004-004/84
(ALAPAKKAM)
|
2904012000NRG23150720221226724
|
15/07/2022
|
Chitravel
|
2904012WL043064
|
Chitravel
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitravel
|
()
|
|
16
|
MERKANAM
|
TN-04-012-004-006/704
(ALAPAKKAM)
|
2904012000NRG23150720221226740
|
15/07/2022
|
Gangammal
|
2904012WL043064
|
Gangammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-004-004/405
(ALAPAKKAM)
|
2904012000NRG23150720221226694
|
15/07/2022
|
Balakrishnan
|
2904012WL043064
|
Balakrishnan
|
00177
|
IOBA0002734
|
760
|
760
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-004-006/581
(ALAPAKKAM)
|
2904012000NRG23150720221226739
|
15/07/2022
|
Gangadevi
|
2904012WL043064
|
Gangadevi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16680
|
16680
|
|
|
|
|
|
|
|