|
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-04-012-046-046/550
(THENKALAVAII)
|
2904012000NRG23180620220750444
|
18/06/2022
|
Parthiban
|
2904012WL025741
|
Parthiban
|
00089
|
CBIN0282413
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parthiban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-046-046/541
(THENKALAVAII)
|
2904012000NRG23180620220750442
|
18/06/2022
|
Kalaikodi
|
2904012WL025741
|
Kalaikodi
|
00176
|
IDIB000N024
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaikodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-046-046/167
(THENKALAVAII)
|
2904012000NRG23180620220750286
|
18/06/2022
|
Arun
|
2904012WL025741
|
Arun
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arun
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/174
(THENKALAVAII)
|
2904012000NRG23180620220750291
|
18/06/2022
|
Uthaman
|
2904012WL025741
|
Uthaman
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Uthaman
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/177
(THENKALAVAII)
|
2904012000NRG23180620220750293
|
18/06/2022
|
Ekajeni
|
2904012WL025741
|
Ekajeni
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ekajeni
|
()
|
|
6
|
MERKANAM
|
TN-04-012-046-046/187
(THENKALAVAII)
|
2904012000NRG23180620220750296
|
18/06/2022
|
Jaya
|
2904012WL025741
|
Jaya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jaya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-046-046/195
(THENKALAVAII)
|
2904012000NRG23180620220750301
|
18/06/2022
|
Narayanan
|
2904012WL025741
|
Narayanan
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Narayanan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-046-046/203
(THENKALAVAII)
|
2904012000NRG23180620220750305
|
18/06/2022
|
Devarani
|
2904012WL025741
|
Devarani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Devarani
|
()
|
|
9
|
MERKANAM
|
TN-04-012-046-046/205
(THENKALAVAII)
|
2904012000NRG23180620220750306
|
18/06/2022
|
Gejalakshmi
|
2904012WL025741
|
Gejalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gejalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-046-046/268
(THENKALAVAII)
|
2904012000NRG23180620220750322
|
18/06/2022
|
Kumar
|
2904012WL025741
|
Kumar
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumar
|
()
|
|
11
|
MERKANAM
|
TN-04-012-046-046/299
(THENKALAVAII)
|
2904012000NRG23180620220750335
|
18/06/2022
|
Malligambal
|
2904012WL025741
|
Malligambal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malligambal
|
()
|
|
12
|
MERKANAM
|
TN-04-012-046-046/343
(THENKALAVAII)
|
2904012000NRG23180620220750356
|
18/06/2022
|
Muruvammal
|
2904012WL025741
|
Muruvammal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muruvammal
|
()
|
|
13
|
MERKANAM
|
TN-04-012-046-046/38
(THENKALAVAII)
|
2904012000NRG23180620220750369
|
18/06/2022
|
Balaraman
|
2904012WL025741
|
Balaraman
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balaraman
|
()
|
|
14
|
MERKANAM
|
TN-04-012-046-046/397
(THENKALAVAII)
|
2904012000NRG23180620220750378
|
18/06/2022
|
Valarmathi
|
2904012WL025741
|
Valarmathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-046-046/422-A
(THENKALAVAII)
|
2904012000NRG23180620220750388
|
18/06/2022
|
Thaiyalnayagi
|
2904012WL025741
|
Thaiyalnayagi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thaiyalnayagi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-046-046/45
(THENKALAVAII)
|
2904012000NRG23180620220750402
|
18/06/2022
|
Sivagami
|
2904012WL025741
|
Sivagami
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivagami
|
()
|
|
17
|
MERKANAM
|
TN-04-012-046-046/457-A
(THENKALAVAII)
|
2904012000NRG23180620220750406
|
18/06/2022
|
Rajeswari
|
2904012WL025741
|
Rajeswari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-046-046/479
(THENKALAVAII)
|
2904012000NRG23180620220750414
|
18/06/2022
|
Selvi
|
2904012WL025741
|
Selvi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-046-046/491
(THENKALAVAII)
|
2904012000NRG23180620220750419
|
18/06/2022
|
Ishwarya
|
2904012WL025741
|
Ishwarya
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ishwarya
|
()
|
|
20
|
MERKANAM
|
TN-04-012-046-046/501
(THENKALAVAII)
|
2904012000NRG23180620220750423
|
18/06/2022
|
Maheshwari
|
2904012WL025741
|
Maheshwari
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheshwari
|
()
|
|
21
|
MERKANAM
|
TN-04-012-046-046/505
(THENKALAVAII)
|
2904012000NRG23180620220750425
|
18/06/2022
|
Umamaheshwari
|
2904012WL025741
|
Umamaheshwari
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Umamaheshwari
|
()
|
|
22
|
MERKANAM
|
TN-04-012-046-046/506
(THENKALAVAII)
|
2904012000NRG23180620220750426
|
18/06/2022
|
Yuvarani
|
2904012WL025741
|
Yuvarani
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Yuvarani
|
()
|
|
23
|
MERKANAM
|
TN-04-012-046-046/534
(THENKALAVAII)
|
2904012000NRG23180620220750436
|
18/06/2022
|
Jayanthi
|
2904012WL025741
|
Jayanthi
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
24
|
MERKANAM
|
TN-04-012-046-046/535
(THENKALAVAII)
|
2904012000NRG23180620220750437
|
18/06/2022
|
Rani
|
2904012WL025741
|
Rani
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rani
|
()
|
|
25
|
MERKANAM
|
TN-04-012-046-046/536
(THENKALAVAII)
|
2904012000NRG23180620220750438
|
18/06/2022
|
Gnanasekar
|
2904012WL025741
|
Gnanasekar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gnanasekar
|
()
|
|
26
|
MERKANAM
|
TN-04-012-046-046/537
(THENKALAVAII)
|
2904012000NRG23180620220750439
|
18/06/2022
|
Vimala
|
2904012WL025741
|
Vimala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vimala
|
()
|
|
27
|
MERKANAM
|
TN-04-012-046-046/538
(THENKALAVAII)
|
2904012000NRG23180620220750440
|
18/06/2022
|
Dhanalakshmi
|
2904012WL025741
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
28
|
MERKANAM
|
TN-04-012-046-046/549
(THENKALAVAII)
|
2904012000NRG23180620220750443
|
18/06/2022
|
Gayathri
|
2904012WL025741
|
Gayathri
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gayathri
|
()
|
|
29
|
MERKANAM
|
TN-04-012-046-046/552
(THENKALAVAII)
|
2904012000NRG23180620220750446
|
18/06/2022
|
Dhinesh
|
2904012WL025741
|
Dhinesh
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhinesh
|
()
|
|
30
|
MERKANAM
|
TN-04-012-046-046/552
(THENKALAVAII)
|
2904012000NRG23180620220750445
|
18/06/2022
|
Sandhiya
|
2904012WL025741
|
Sandhiya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sandhiya
|
()
|
|
31
|
MERKANAM
|
TN-04-012-046-046/559
(THENKALAVAII)
|
2904012000NRG23180620220750447
|
18/06/2022
|
Sangeetha
|
2904012WL025741
|
Sangeetha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29911
|
29911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32071
|
32071
|
|
|
|
|
|
|
|