|
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-04-012-004-001/608
(ALAPAKKAM)
|
2904012000NRG23120520220124842
|
13/05/2022
|
Manimuthu
|
2904012WL006607
|
Manimuthu
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
19/05/2022
|
|
009535717
|
|
Manimuthu
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-001/693
(ALAPAKKAM)
|
2904012000NRG23120520220124843
|
13/05/2022
|
Vimalraj
|
2904012WL006607
|
Vimalraj
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vimalraj
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-003/590
(ALAPAKKAM)
|
2904012000NRG23120520220124845
|
13/05/2022
|
Gayathiri
|
2904012WL006607
|
Gayathiri
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gayathiri
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-003/618
(ALAPAKKAM)
|
2904012000NRG23120520220124846
|
13/05/2022
|
Thenmozhi
|
2904012WL006607
|
Thenmozhi
|
00176
|
IDIB000M133
|
570
|
570
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thenmozhi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-003/640
(ALAPAKKAM)
|
2904012000NRG23120520220124847
|
13/05/2022
|
Gayatheri
|
2904012WL006607
|
Gayatheri
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gayatheri
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/110
(ALAPAKKAM)
|
2904012000NRG23120520220124853
|
13/05/2022
|
Maniyammal
|
2904012WL006607
|
Maniyammal
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
19/05/2022
|
|
009535717
|
|
Maniyammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/123
(ALAPAKKAM)
|
2904012000NRG23120520220124860
|
13/05/2022
|
Andhayi
|
2904012WL006607
|
Andhayi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
19/05/2022
|
|
009535717
|
|
Andhayi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/146
(ALAPAKKAM)
|
2904012000NRG23120520220124865
|
13/05/2022
|
Muniyammal
|
2904012WL006607
|
Muniyammal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muniyammal
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/184
(ALAPAKKAM)
|
2904012000NRG23120520220124873
|
13/05/2022
|
Dhanalakshmi
|
2904012WL006607
|
Dhanalakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/197
(ALAPAKKAM)
|
2904012000NRG23120520220124883
|
13/05/2022
|
ArulSelvi
|
2904012WL006607
|
ArulSelvi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
ArulSelvi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/225
(ALAPAKKAM)
|
2904012000NRG23120520220124891
|
13/05/2022
|
Shanmugasundari
|
2904012WL006607
|
Shanmugasundari
|
00176
|
IDIB000M133
|
760
|
760
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanmugasundari
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/273
(ALAPAKKAM)
|
2904012000NRG23120520220124896
|
13/05/2022
|
Silambarasi
|
2904012WL006607
|
Silambarasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Silambarasi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-004-004/315
(ALAPAKKAM)
|
2904012000NRG23120520220124903
|
13/05/2022
|
Sugumar
|
2904012WL006607
|
Sugumar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sugumar
|
()
|
|
14
|
MERKANAM
|
TN-04-012-004-004/347
(ALAPAKKAM)
|
2904012000NRG23120520220124910
|
13/05/2022
|
Deepika
|
2904012WL006607
|
Deepika
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Deepika
|
()
|
|
15
|
MERKANAM
|
TN-04-012-004-004/479
(ALAPAKKAM)
|
2904012000NRG23120520220124918
|
13/05/2022
|
Suba
|
2904012WL006607
|
Suba
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Suba
|
()
|
|
16
|
MERKANAM
|
TN-04-012-004-004/530
(ALAPAKKAM)
|
2904012000NRG23120520220124920
|
13/05/2022
|
Selvi
|
2904012WL006607
|
Selvi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
17
|
MERKANAM
|
TN-04-012-004-004/537
(ALAPAKKAM)
|
2904012000NRG23120520220124921
|
13/05/2022
|
Sivakami
|
2904012WL006607
|
Sivakami
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sivakami
|
()
|
|
18
|
MERKANAM
|
TN-04-012-004-004/600
(ALAPAKKAM)
|
2904012000NRG23120520220124926
|
13/05/2022
|
Muthulakshmi
|
2904012WL006607
|
Muthulakshmi
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-004-005/641
(ALAPAKKAM)
|
2904012000NRG23120520220124938
|
13/05/2022
|
Anitha
|
2904012WL006607
|
Anitha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
19/05/2022
|
|
009535717
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
20
|
MERKANAM
|
TN-04-012-004-004/577
(ALAPAKKAM)
|
2904012000NRG23120520220124925
|
13/05/2022
|
Rajeshwari
|
2904012WL006607
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajeshwari
|
()
|
|
21
|
MERKANAM
|
TN-04-012-004-004/606
(ALAPAKKAM)
|
2904012000NRG23120520220124927
|
13/05/2022
|
Chitra
|
2904012WL006607
|
Chitra
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21470
|
21470
|
|
|
|
|
|
|
|