|
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-04-012-046-046/541
(THENKALAVAII)
|
2904012000NRG23211020222755479
|
22/10/2022
|
Kalaikodi
|
2904012WL092505
|
Kalaikodi
|
00176
|
IDIB000N024
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaikodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MERKANAM
|
TN-04-012-046-046/203
(THENKALAVAII)
|
2904012000NRG23211020222755404
|
22/10/2022
|
Devarani
|
2904012WL092505
|
Devarani
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Devarani
|
()
|
|
3
|
MERKANAM
|
TN-04-012-046-046/299
(THENKALAVAII)
|
2904012000NRG23211020222755422
|
22/10/2022
|
Malligambal
|
2904012WL092505
|
Malligambal
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malligambal
|
()
|
|
4
|
MERKANAM
|
TN-04-012-046-046/38
(THENKALAVAII)
|
2904012000NRG23211020222755444
|
22/10/2022
|
Balaraman
|
2904012WL092505
|
Balaraman
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balaraman
|
()
|
|
5
|
MERKANAM
|
TN-04-012-046-046/397
(THENKALAVAII)
|
2904012000NRG23211020222755448
|
22/10/2022
|
Valarmathi
|
2904012WL092505
|
Valarmathi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathi
|
()
|
|
6
|
MERKANAM
|
TN-04-012-046-046/422-A
(THENKALAVAII)
|
2904012000NRG23211020222755456
|
22/10/2022
|
Thaiyalnayagi
|
2904012WL092505
|
Thaiyalnayagi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thaiyalnayagi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-046-046/491
(THENKALAVAII)
|
2904012000NRG23211020222755469
|
22/10/2022
|
Ishwarya
|
2904012WL092505
|
Ishwarya
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ishwarya
|
()
|
|
8
|
MERKANAM
|
TN-04-012-046-046/505
(THENKALAVAII)
|
2904012000NRG23211020222755472
|
22/10/2022
|
Umamaheshwari
|
2904012WL092505
|
Umamaheshwari
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Umamaheshwari
|
()
|
|
9
|
MERKANAM
|
TN-04-012-046-046/506
(THENKALAVAII)
|
2904012000NRG23211020222755473
|
22/10/2022
|
Yuvarani
|
2904012WL092505
|
Yuvarani
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Yuvarani
|
()
|
|
10
|
MERKANAM
|
TN-04-012-046-046/534
(THENKALAVAII)
|
2904012000NRG23211020222755477
|
22/10/2022
|
Jayanthi
|
2904012WL092505
|
Jayanthi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-046-046/536
(THENKALAVAII)
|
2904012000NRG23211020222755478
|
22/10/2022
|
Gnanasekar
|
2904012WL092505
|
Gnanasekar
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gnanasekar
|
()
|
|
12
|
MERKANAM
|
TN-04-012-046-046/552
(THENKALAVAII)
|
2904012000NRG23211020222755480
|
22/10/2022
|
Sandhiya
|
2904012WL092505
|
Sandhiya
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sandhiya
|
()
|
|
13
|
MERKANAM
|
TN-04-012-046-046/557
(THENKALAVAII)
|
2904012000NRG23211020222755481
|
22/10/2022
|
Vijayalakshmi
|
2904012WL092505
|
Vijayalakshmi
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayalakshmi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-046-046/559
(THENKALAVAII)
|
2904012000NRG23211020222755482
|
22/10/2022
|
Sangeetha
|
2904012WL092505
|
Sangeetha
|
00176
|
IDIB000T098
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19212
|
19212
|
|
|
|
|
|
|
|