|
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-04-012-010-010/193
(BRAMMADESAM)
|
2904012000NRG23300620220943967
|
30/06/2022
|
Sumathi
|
2904012WL033268
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
2
|
MERKANAM
|
TN-04-012-010-010/219
(BRAMMADESAM)
|
2904012000NRG23300620220943973
|
30/06/2022
|
ANUSUYA.E
|
2904012WL033268
|
ANUSUYA.E
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANUSUYA.E
|
()
|
|
3
|
MERKANAM
|
TN-04-012-010-010/26
(BRAMMADESAM)
|
2904012000NRG23300620220943979
|
30/06/2022
|
Angamutthu
|
2904012WL033268
|
Angamutthu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Angamutthu
|
()
|
|
4
|
MERKANAM
|
TN-04-012-010-010/281
(BRAMMADESAM)
|
2904012000NRG23300620220943985
|
30/06/2022
|
Rajendiran
|
2904012WL033268
|
Rajendiran
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajendiran
|
()
|
|
5
|
MERKANAM
|
TN-04-012-010-010/345
(BRAMMADESAM)
|
2904012000NRG23300620220943995
|
30/06/2022
|
Vasantha
|
2904012WL033268
|
Vasantha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasantha
|
()
|
|
6
|
MERKANAM
|
TN-04-012-010-010/409
(BRAMMADESAM)
|
2904012000NRG23300620220944003
|
30/06/2022
|
Subasri
|
2904012WL033268
|
Subasri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Subasri
|
()
|
|
7
|
MERKANAM
|
TN-04-012-010-010/619
(BRAMMADESAM)
|
2904012000NRG23300620220944026
|
30/06/2022
|
Dhanalakshmi
|
2904012WL033268
|
Dhanalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dhanalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-010-010/780
(BRAMMADESAM)
|
2904012000NRG23300620220944033
|
30/06/2022
|
Maithili
|
2904012WL033268
|
Maithili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maithili
|
()
|
|
9
|
MERKANAM
|
TN-04-012-010-010/793
(BRAMMADESAM)
|
2904012000NRG23300620220944034
|
30/06/2022
|
Sribathi ananth
|
2904012WL033268
|
Sribathi ananth
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sribathi ananth
|
()
|
|
10
|
MERKANAM
|
TN-04-012-010-010/804
(BRAMMADESAM)
|
2904012000NRG23300620220944035
|
30/06/2022
|
Priya
|
2904012WL033268
|
Priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Priya
|
()
|
|
11
|
MERKANAM
|
TN-04-012-010-010/807
(BRAMMADESAM)
|
2904012000NRG23300620220944036
|
30/06/2022
|
Gandhimathi
|
2904012WL033268
|
Gandhimathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gandhimathi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-010-010/813
(BRAMMADESAM)
|
2904012000NRG23300620220944037
|
30/06/2022
|
Alamelu
|
2904012WL033268
|
Alamelu
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Alamelu
|
()
|
|
13
|
MERKANAM
|
TN-04-012-010-010/819
(BRAMMADESAM)
|
2904012000NRG23300620220944038
|
30/06/2022
|
Selvi
|
2904012WL033268
|
Selvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-010-010/824
(BRAMMADESAM)
|
2904012000NRG23300620220944039
|
30/06/2022
|
Soniya
|
2904012WL033268
|
Soniya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Soniya
|
()
|
|
15
|
MERKANAM
|
TN-04-012-010-010/825
(BRAMMADESAM)
|
2904012000NRG23300620220944040
|
30/06/2022
|
Jeyanesamani
|
2904012WL033268
|
Jeyanesamani
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jeyanesamani
|
()
|
|
16
|
MERKANAM
|
TN-04-012-010-010/826
(BRAMMADESAM)
|
2904012000NRG23300620220944041
|
30/06/2022
|
Shankar
|
2904012WL033268
|
Shankar
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shankar
|
()
|
|
17
|
MERKANAM
|
TN-04-012-010-010/828
(BRAMMADESAM)
|
2904012000NRG23300620220944042
|
30/06/2022
|
Vijayalakshmi
|
2904012WL033268
|
Vijayalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalakshmi
|
()
|
|
18
|
MERKANAM
|
TN-04-012-010-010/854
(BRAMMADESAM)
|
2904012000NRG23300620220944043
|
30/06/2022
|
Anitha
|
2904012WL033268
|
Anitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anitha
|
()
|
|
19
|
MERKANAM
|
TN-04-012-010-010/870
(BRAMMADESAM)
|
2904012000NRG23300620220944045
|
30/06/2022
|
Sumathi
|
2904012WL033268
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-010-010/882
(BRAMMADESAM)
|
2904012000NRG23300620220944047
|
30/06/2022
|
Seema
|
2904012WL033268
|
Seema
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Seema
|
()
|
|
21
|
MERKANAM
|
TN-04-012-010-010/888
(BRAMMADESAM)
|
2904012000NRG23300620220944048
|
30/06/2022
|
Lakshmi
|
2904012WL033268
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lakshmi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-010-010/9
(BRAMMADESAM)
|
2904012000NRG23300620220944049
|
30/06/2022
|
Janaki
|
2904012WL033268
|
Janaki
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Janaki
|
()
|
|
23
|
MERKANAM
|
TN-04-012-010-012/757
(BRAMMADESAM)
|
2904012000NRG23300620220944051
|
30/06/2022
|
Sumathi
|
2904012WL033268
|
Sumathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-010-013/792
(BRAMMADESAM)
|
2904012000NRG23300620220944061
|
30/06/2022
|
Sangeetha
|
2904012WL033268
|
Sangeetha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
25
|
MERKANAM
|
TN-04-012-010-010/871
(BRAMMADESAM)
|
2904012000NRG23300620220944046
|
30/06/2022
|
Santhi
|
2904012WL033268
|
Santhi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27740
|
27740
|
|
|
|
|
|
|
|