|
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-04-012-051-051/371
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375197
|
29/05/2022
|
Ponnusamy
|
2904012WL014227
|
Ponnusamy
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnusamy
|
()
|
|
2
|
MERKANAM
|
TN-04-012-051-051/382
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375204
|
29/05/2022
|
Prakash
|
2904012WL014227
|
Prakash
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-051-051/152
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375183
|
29/05/2022
|
Anitha
|
2904012WL014227
|
Anitha
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
4
|
MERKANAM
|
TN-04-012-051-051/25
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375189
|
29/05/2022
|
Malar
|
2904012WL014227
|
Malar
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
5
|
MERKANAM
|
TN-04-012-051-051/311
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375194
|
29/05/2022
|
Jayalakshmi
|
2904012WL014227
|
Jayalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-051-051/32
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375195
|
29/05/2022
|
Dhanalakshmi
|
2904012WL014227
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-051-051/372
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375198
|
29/05/2022
|
Angavailavanya
|
2904012WL014227
|
Angavailavanya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angavailavanya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-051-051/373
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375199
|
29/05/2022
|
Jothipriya
|
2904012WL014227
|
Jothipriya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothipriya
|
()
|
|
9
|
MERKANAM
|
TN-04-012-051-051/375
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375200
|
29/05/2022
|
Nithya
|
2904012WL014227
|
Nithya
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-051-051/376
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375201
|
29/05/2022
|
Malini
|
2904012WL014227
|
Malini
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malini
|
()
|
|
11
|
MERKANAM
|
TN-04-012-051-051/379
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375202
|
29/05/2022
|
Shobana
|
2904012WL014227
|
Shobana
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shobana
|
()
|
|
12
|
MERKANAM
|
TN-04-012-051-051/381
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375203
|
29/05/2022
|
Mahalakshmi
|
2904012WL014227
|
Mahalakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-051-051/385
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375205
|
29/05/2022
|
Kalpanaa
|
2904012WL014227
|
Kalpanaa
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalpanaa
|
()
|
|
14
|
MERKANAM
|
TN-04-012-051-051/389
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375206
|
29/05/2022
|
Sumathi
|
2904012WL014227
|
Sumathi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
15
|
MERKANAM
|
TN-04-012-051-051/42
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375210
|
29/05/2022
|
Nagammal
|
2904012WL014227
|
Nagammal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagammal
|
()
|
|
16
|
MERKANAM
|
TN-04-012-051-051/49
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375214
|
29/05/2022
|
Mani
|
2904012WL014227
|
Mani
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mani
|
()
|
|
17
|
MERKANAM
|
TN-04-012-051-051/52
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375216
|
29/05/2022
|
Vasuki
|
2904012WL014227
|
Vasuki
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasuki
|
()
|
|
18
|
MERKANAM
|
TN-04-012-051-051/68
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375228
|
29/05/2022
|
Lakshmi
|
2904012WL014227
|
Lakshmi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
19
|
MERKANAM
|
TN-04-012-051-051/70-A
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375230
|
29/05/2022
|
Barathi
|
2904012WL014227
|
Barathi
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Barathi
|
()
|
|
20
|
MERKANAM
|
TN-04-012-051-051/76
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375234
|
29/05/2022
|
Perumal
|
2904012WL014227
|
Perumal
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
21
|
MERKANAM
|
TN-04-012-051-053/374
(VADAALAPPAKKAM)
|
2904012000NRG23280520220375253
|
29/05/2022
|
Manokari
|
2904012WL014227
|
Manokari
|
00176
|
IDIB000T098
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manokari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|