|
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-04-012-046-046/193
(THENKALAVAII)
|
2904012000NRG23240620220818417
|
27/06/2022
|
Thirumurugan
|
2904012WL028924
|
Thirumurugan
|
00168
|
ICIC0006131
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-046-046/153
(THENKALAVAII)
|
2904012000NRG23240620220818400
|
27/06/2022
|
Mannammal
|
2904012WL028924
|
Mannammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mannammal
|
()
|
|
3
|
MERKANAM
|
TN-04-012-046-046/186
(THENKALAVAII)
|
2904012000NRG23240620220818414
|
27/06/2022
|
Sagundala
|
2904012WL028924
|
Sagundala
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sagundala
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/190
(THENKALAVAII)
|
2904012000NRG23240620220818416
|
27/06/2022
|
Lakshmi
|
2904012WL028924
|
Lakshmi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/238
(THENKALAVAII)
|
2904012000NRG23240620220818438
|
27/06/2022
|
Valarmathi
|
2904012WL028924
|
Valarmathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
6
|
MERKANAM
|
TN-04-012-046-046/279
(THENKALAVAII)
|
2904012000NRG23240620220818446
|
27/06/2022
|
Anjalai
|
2904012WL028924
|
Anjalai
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjalai
|
()
|
|
7
|
MERKANAM
|
TN-04-012-046-046/331
(THENKALAVAII)
|
2904012000NRG23240620220818458
|
27/06/2022
|
Gandhi
|
2904012WL028924
|
Gandhi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gandhi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-046-046/337
(THENKALAVAII)
|
2904012000NRG23240620220818461
|
27/06/2022
|
Tamilarasi
|
2904012WL028924
|
Tamilarasi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Tamilarasi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-046-046/340
(THENKALAVAII)
|
2904012000NRG23240620220818462
|
27/06/2022
|
Vengattammal
|
2904012WL028924
|
Vengattammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vengattammal
|
()
|
|
10
|
MERKANAM
|
TN-04-012-046-046/343
(THENKALAVAII)
|
2904012000NRG23240620220818463
|
27/06/2022
|
Muruvammal
|
2904012WL028924
|
Muruvammal
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muruvammal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-046-046/365
(THENKALAVAII)
|
2904012000NRG23240620220818466
|
27/06/2022
|
Vasantha
|
2904012WL028924
|
Vasantha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vasantha
|
()
|
|
12
|
MERKANAM
|
TN-04-012-046-046/393
(THENKALAVAII)
|
2904012000NRG23240620220818479
|
27/06/2022
|
Vijaya
|
2904012WL028924
|
Vijaya
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-046-046/531
(THENKALAVAII)
|
2904012000NRG23240620220818499
|
27/06/2022
|
Anandhi
|
2904012WL028924
|
Anandhi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anandhi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-046-046/543
(THENKALAVAII)
|
2904012000NRG23240620220818500
|
27/06/2022
|
Purushothaman
|
2904012WL028924
|
Purushothaman
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Purushothaman
|
()
|
|
15
|
MERKANAM
|
TN-04-012-046-046/560
(THENKALAVAII)
|
2904012000NRG23240620220818501
|
27/06/2022
|
Jeevarathnam
|
2904012WL028924
|
Jeevarathnam
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeevarathnam
|
()
|
|
16
|
MERKANAM
|
TN-04-012-046-046/577
(THENKALAVAII)
|
2904012000NRG23240620220818502
|
27/06/2022
|
Vinothini
|
2904012WL028924
|
Vinothini
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vinothini
|
()
|
|
17
|
MERKANAM
|
TN-04-012-046-046/76
(THENKALAVAII)
|
2904012000NRG23240620220818512
|
27/06/2022
|
Mayili
|
2904012WL028924
|
Mayili
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mayili
|
()
|
|
18
|
MERKANAM
|
TN-04-012-046-046/97
(THENKALAVAII)
|
2904012000NRG23240620220818526
|
27/06/2022
|
Vikraman
|
2904012WL028924
|
Vikraman
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vikraman
|
()
|
|
19
|
MERKANAM
|
TN-04-012-046-047/472-A
(THENKALAVAII)
|
2904012000NRG23240620220818532
|
27/06/2022
|
Anuradha
|
2904012WL028924
|
Anuradha
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anuradha
|
()
|
|
20
|
MERKANAM
|
TN-04-012-046-047/499
(THENKALAVAII)
|
2904012000NRG23240620220818537
|
27/06/2022
|
Prabavathi
|
2904012WL028924
|
Prabavathi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861828
|
|
Prabavathi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-046-047/503
(THENKALAVAII)
|
2904012000NRG23240620220818538
|
27/06/2022
|
Padmavathi
|
2904012WL028924
|
Padmavathi
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Padmavathi
|
()
|
|
22
|
MERKANAM
|
TN-04-012-046-047/558
(THENKALAVAII)
|
2904012000NRG23240620220818540
|
27/06/2022
|
Sanmugavalli
|
2904012WL028924
|
Sanmugavalli
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanmugavalli
|
()
|
|
23
|
MERKANAM
|
TN-04-012-046-047/564
(THENKALAVAII)
|
2904012000NRG23240620220818541
|
27/06/2022
|
Chitra
|
2904012WL028924
|
Chitra
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
24
|
MERKANAM
|
TN-04-012-046-047/565
(THENKALAVAII)
|
2904012000NRG23240620220818542
|
27/06/2022
|
Malathy
|
2904012WL028924
|
Malathy
|
00176
|
IDIB000T098
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24660
|
24660
|
|
|
|
|
|
|
|