|
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-04-012-004-004/250
(ALAPAKKAM)
|
2904012000NRG23031120222937839
|
04/11/2022
|
Govindasamy
|
2904012WL097724
|
Govindasamy
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govindasamy
|
()
|
|
2
|
MERKANAM
|
TN-04-012-004-004/257
(ALAPAKKAM)
|
2904012000NRG23031120222937840
|
04/11/2022
|
Irajaram
|
2904012WL097724
|
Irajaram
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Irajaram
|
()
|
|
3
|
MERKANAM
|
TN-04-012-004-004/273
(ALAPAKKAM)
|
2904012000NRG23031120222937851
|
04/11/2022
|
Silambarasi
|
2904012WL097724
|
Silambarasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Silambarasi
|
()
|
|
4
|
MERKANAM
|
TN-04-012-004-004/280
(ALAPAKKAM)
|
2904012000NRG23031120222937855
|
04/11/2022
|
Mallika
|
2904012WL097724
|
Mallika
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
|
5
|
MERKANAM
|
TN-04-012-004-004/280
(ALAPAKKAM)
|
2904012000NRG23031120222937856
|
04/11/2022
|
Selvam
|
2904012WL097724
|
Selvam
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
|
6
|
MERKANAM
|
TN-04-012-004-004/284
(ALAPAKKAM)
|
2904012000NRG23031120222937858
|
04/11/2022
|
Sellambal
|
2904012WL097724
|
Sellambal
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sellambal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-004-004/397
(ALAPAKKAM)
|
2904012000NRG23031120222937887
|
04/11/2022
|
Saratha
|
2904012WL097724
|
Saratha
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saratha
|
()
|
|
8
|
MERKANAM
|
TN-04-012-004-004/429
(ALAPAKKAM)
|
2904012000NRG23031120222937893
|
04/11/2022
|
Sekar
|
2904012WL097724
|
Sekar
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sekar
|
()
|
|
9
|
MERKANAM
|
TN-04-012-004-004/454
(ALAPAKKAM)
|
2904012000NRG23031120222937897
|
04/11/2022
|
Kalaipriya
|
2904012WL097724
|
Kalaipriya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaipriya
|
()
|
|
10
|
MERKANAM
|
TN-04-012-004-004/479
(ALAPAKKAM)
|
2904012000NRG23031120222937902
|
04/11/2022
|
Suba
|
2904012WL097724
|
Suba
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suba
|
()
|
|
11
|
MERKANAM
|
TN-04-012-004-004/535
(ALAPAKKAM)
|
2904012000NRG23031120222937904
|
04/11/2022
|
Gnanamoorthy
|
2904012WL097724
|
Gnanamoorthy
|
00176
|
IDIB000M133
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gnanamoorthy
|
()
|
|
12
|
MERKANAM
|
TN-04-012-004-004/589
(ALAPAKKAM)
|
2904012000NRG23031120222937908
|
04/11/2022
|
Nadhiya
|
2904012WL097724
|
Nadhiya
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadhiya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-004-004/600
(ALAPAKKAM)
|
2904012000NRG23031120222937909
|
04/11/2022
|
Muthulakshmi
|
2904012WL097724
|
Muthulakshmi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-004-004/607
(ALAPAKKAM)
|
2904012000NRG23031120222937911
|
04/11/2022
|
Radhakrishanan
|
2904012WL097724
|
Radhakrishanan
|
00176
|
IDIB000M133
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radhakrishanan
|
()
|
|
15
|
MERKANAM
|
TN-04-012-004-004/630
(ALAPAKKAM)
|
2904012000NRG23031120222937912
|
04/11/2022
|
tamilarasi
|
2904012WL097724
|
tamilarasi
|
00176
|
IDIB000M133
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
tamilarasi
|
()
|
|
16
|
MERKANAM
|
TN-04-012-004-004/643
(ALAPAKKAM)
|
2904012000NRG23031120222937913
|
04/11/2022
|
Radha
|
2904012WL097724
|
Radha
|
00176
|
IDIB000M133
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-004-004/405
(ALAPAKKAM)
|
2904012000NRG23031120222937889
|
04/11/2022
|
Balakrishnan
|
2904012WL097724
|
Balakrishnan
|
00177
|
IOBA0002734
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balakrishnan
|
()
|
|
18
|
MERKANAM
|
TN-04-012-004-004/474
(ALAPAKKAM)
|
2904012000NRG23031120222937901
|
04/11/2022
|
Balaji
|
2904012WL097724
|
Balaji
|
00177
|
IOBA0002734
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
19
|
MERKANAM
|
TN-04-012-004-004/577
(ALAPAKKAM)
|
2904012000NRG23031120222937907
|
04/11/2022
|
Rajeshwari
|
2904012WL097724
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
20
|
MERKANAM
|
TN-04-012-004-004/536
(ALAPAKKAM)
|
2904012000NRG23031120222937905
|
04/11/2022
|
Ramya
|
2904012WL097724
|
Ramya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
21
|
MERKANAM
|
TN-04-012-004-004/606
(ALAPAKKAM)
|
2904012000NRG23031120222937910
|
04/11/2022
|
Chitra
|
2904012WL097724
|
Chitra
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24794
|
24794
|
|
|
|
|
|
|
|