|
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)
|
2904012000NRG23130820221778886
|
13/08/2022
|
Parthiban
|
2904012WL061703
|
Parthiban
|
00089
|
CBIN0282413
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parthiban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-046-046/541
(THENKALAVAII)
|
2904012000NRG23130820221778882
|
13/08/2022
|
Kalaikodi
|
2904012WL061703
|
Kalaikodi
|
00176
|
IDIB000N024
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaikodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MERKANAM
|
TN-04-012-046-046/167
(THENKALAVAII)
|
2904012000NRG23130820221778722
|
13/08/2022
|
Arun
|
2904012WL061703
|
Arun
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arun
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/174
(THENKALAVAII)
|
2904012000NRG23130820221778727
|
13/08/2022
|
Uthaman
|
2904012WL061703
|
Uthaman
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uthaman
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/177
(THENKALAVAII)
|
2904012000NRG23130820221778729
|
13/08/2022
|
Ekajeni
|
2904012WL061703
|
Ekajeni
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ekajeni
|
()
|
|
6
|
MERKANAM
|
TN-04-012-046-046/187
(THENKALAVAII)
|
2904012000NRG23130820221778732
|
13/08/2022
|
Jaya
|
2904012WL061703
|
Jaya
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
7
|
MERKANAM
|
TN-04-012-046-046/205
(THENKALAVAII)
|
2904012000NRG23130820221778741
|
13/08/2022
|
Gejalakshmi
|
2904012WL061703
|
Gejalakshmi
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gejalakshmi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-046-046/226
(THENKALAVAII)
|
2904012000NRG23130820221778745
|
13/08/2022
|
Vengadesan
|
2904012WL061703
|
Vengadesan
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vengadesan
|
()
|
|
9
|
MERKANAM
|
TN-04-012-046-046/268
(THENKALAVAII)
|
2904012000NRG23130820221778758
|
13/08/2022
|
Kumar
|
2904012WL061703
|
Kumar
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
10
|
MERKANAM
|
TN-04-012-046-046/299
(THENKALAVAII)
|
2904012000NRG23130820221778771
|
13/08/2022
|
Malligambal
|
2904012WL061703
|
Malligambal
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malligambal
|
()
|
|
11
|
MERKANAM
|
TN-04-012-046-046/38
(THENKALAVAII)
|
2904012000NRG23130820221778806
|
13/08/2022
|
Balaraman
|
2904012WL061703
|
Balaraman
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balaraman
|
()
|
|
12
|
MERKANAM
|
TN-04-012-046-046/397
(THENKALAVAII)
|
2904012000NRG23130820221778814
|
13/08/2022
|
Valarmathi
|
2904012WL061703
|
Valarmathi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-046-046/422-A
(THENKALAVAII)
|
2904012000NRG23130820221778825
|
13/08/2022
|
Thaiyalnayagi
|
2904012WL061703
|
Thaiyalnayagi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thaiyalnayagi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-046-046/45
(THENKALAVAII)
|
2904012000NRG23130820221778840
|
13/08/2022
|
Sivagami
|
2904012WL061703
|
Sivagami
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivagami
|
()
|
|
15
|
MERKANAM
|
TN-04-012-046-046/479
(THENKALAVAII)
|
2904012000NRG23130820221778852
|
13/08/2022
|
Selvi
|
2904012WL061703
|
Selvi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-046-046/491
(THENKALAVAII)
|
2904012000NRG23130820221778858
|
13/08/2022
|
Ishwarya
|
2904012WL061703
|
Ishwarya
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ishwarya
|
()
|
|
17
|
MERKANAM
|
TN-04-012-046-046/501
(THENKALAVAII)
|
2904012000NRG23130820221778862
|
13/08/2022
|
Maheshwari
|
2904012WL061703
|
Maheshwari
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
18
|
MERKANAM
|
TN-04-012-046-046/505
(THENKALAVAII)
|
2904012000NRG23130820221778864
|
13/08/2022
|
Umamaheshwari
|
2904012WL061703
|
Umamaheshwari
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Umamaheshwari
|
()
|
|
19
|
MERKANAM
|
TN-04-012-046-046/506
(THENKALAVAII)
|
2904012000NRG23130820221778865
|
13/08/2022
|
Yuvarani
|
2904012WL061703
|
Yuvarani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yuvarani
|
()
|
|
20
|
MERKANAM
|
TN-04-012-046-046/534
(THENKALAVAII)
|
2904012000NRG23130820221778876
|
13/08/2022
|
Jayanthi
|
2904012WL061703
|
Jayanthi
|
00176
|
IDIB000T098
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
21
|
MERKANAM
|
TN-04-012-046-046/535
(THENKALAVAII)
|
2904012000NRG23130820221778877
|
13/08/2022
|
Rani
|
2904012WL061703
|
Rani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
22
|
MERKANAM
|
TN-04-012-046-046/536
(THENKALAVAII)
|
2904012000NRG23130820221778878
|
13/08/2022
|
Gnanasekar
|
2904012WL061703
|
Gnanasekar
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gnanasekar
|
()
|
|
23
|
MERKANAM
|
TN-04-012-046-046/537
(THENKALAVAII)
|
2904012000NRG23130820221778879
|
13/08/2022
|
Vimala
|
2904012WL061703
|
Vimala
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vimala
|
()
|
|
24
|
MERKANAM
|
TN-04-012-046-046/538
(THENKALAVAII)
|
2904012000NRG23130820221778880
|
13/08/2022
|
Dhanalakshmi
|
2904012WL061703
|
Dhanalakshmi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
25
|
MERKANAM
|
TN-04-012-046-046/546
(THENKALAVAII)
|
2904012000NRG23130820221778883
|
13/08/2022
|
Ashok
|
2904012WL061703
|
Ashok
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ashok
|
()
|
|
26
|
MERKANAM
|
TN-04-012-046-046/549
(THENKALAVAII)
|
2904012000NRG23130820221778884
|
13/08/2022
|
Gayathri
|
2904012WL061703
|
Gayathri
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
27
|
MERKANAM
|
TN-04-012-046-046/552
(THENKALAVAII)
|
2904012000NRG23130820221778887
|
13/08/2022
|
Sandhiya
|
2904012WL061703
|
Sandhiya
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sandhiya
|
()
|
|
28
|
MERKANAM
|
TN-04-012-046-046/553
(THENKALAVAII)
|
2904012000NRG23130820221778888
|
13/08/2022
|
Sumitha
|
2904012WL061703
|
Sumitha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumitha
|
()
|
|
29
|
MERKANAM
|
TN-04-012-046-046/555
(THENKALAVAII)
|
2904012000NRG23130820221778889
|
13/08/2022
|
Ramani
|
2904012WL061703
|
Ramani
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramani
|
()
|
|
30
|
MERKANAM
|
TN-04-012-046-046/557
(THENKALAVAII)
|
2904012000NRG23130820221778890
|
13/08/2022
|
Vijayalakshmi
|
2904012WL061703
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
31
|
MERKANAM
|
TN-04-012-046-046/559
(THENKALAVAII)
|
2904012000NRG23130820221778891
|
13/08/2022
|
Sangeetha
|
2904012WL061703
|
Sangeetha
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
32
|
MERKANAM
|
TN-04-012-046-046/561
(THENKALAVAII)
|
2904012000NRG23130820221778893
|
13/08/2022
|
Tamilarasi
|
2904012WL061703
|
Tamilarasi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
33
|
MERKANAM
|
TN-04-012-046-046/562
(THENKALAVAII)
|
2904012000NRG23130820221778894
|
13/08/2022
|
Jamunadevi
|
2904012WL061703
|
Jamunadevi
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jamunadevi
|
()
|
|
34
|
MERKANAM
|
TN-04-012-046-046/575
(THENKALAVAII)
|
2904012000NRG23130820221778896
|
13/08/2022
|
Maheshwari
|
2904012WL061703
|
Maheshwari
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheshwari
|
()
|
|
35
|
MERKANAM
|
TN-04-012-046-046/61
(THENKALAVAII)
|
2904012000NRG23130820221778901
|
13/08/2022
|
Ramanujam
|
2904012WL061703
|
Ramanujam
|
00176
|
IDIB000T098
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramanujam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29450
|
29450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|