|
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-04-012-014-002/676
(ENDUR)
|
2904012000NRG23150720221233125
|
16/07/2022
|
Shenbagavalli
|
2904012WL043274
|
Shenbagavalli
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shenbagavalli
|
()
|
|
2
|
MERKANAM
|
TN-04-012-014-014/126
(ENDUR)
|
2904012000NRG23150720221233131
|
16/07/2022
|
Susila
|
2904012WL043274
|
Susila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Susila
|
()
|
|
3
|
MERKANAM
|
TN-04-012-014-014/166
(ENDUR)
|
2904012000NRG23150720221233141
|
16/07/2022
|
Amala
|
2904012WL043274
|
Amala
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amala
|
()
|
|
4
|
MERKANAM
|
TN-04-012-014-014/303
(ENDUR)
|
2904012000NRG23150720221233160
|
16/07/2022
|
Sengeni
|
2904012WL043274
|
Sengeni
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sengeni
|
()
|
|
5
|
MERKANAM
|
TN-04-012-014-014/352
(ENDUR)
|
2904012000NRG23150720221233170
|
16/07/2022
|
Gunasundari
|
2904012WL043274
|
Gunasundari
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gunasundari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-014-014/369
(ENDUR)
|
2904012000NRG23150720221233174
|
16/07/2022
|
Annalakshmi
|
2904012WL043274
|
Annalakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annalakshmi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-014-014/433
(ENDUR)
|
2904012000NRG23150720221233182
|
16/07/2022
|
Anjalidevi
|
2904012WL043274
|
Anjalidevi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anjalidevi
|
()
|
|
8
|
MERKANAM
|
TN-04-012-014-014/49
(ENDUR)
|
2904012000NRG23150720221233190
|
16/07/2022
|
Preethi
|
2904012WL043274
|
Preethi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Preethi
|
()
|
|
9
|
MERKANAM
|
TN-04-012-014-014/559
(ENDUR)
|
2904012000NRG23150720221233197
|
16/07/2022
|
Ravi
|
2904012WL043274
|
Ravi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-014-014/752
(ENDUR)
|
2904012000NRG23150720221233215
|
16/07/2022
|
Shanthi
|
2904012WL043274
|
Shanthi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-014-014/780
(ENDUR)
|
2904012000NRG23150720221233217
|
16/07/2022
|
Stellameri
|
2904012WL043274
|
Stellameri
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Stellameri
|
()
|
|
12
|
MERKANAM
|
TN-04-012-014-015/713
(ENDUR)
|
2904012000NRG23150720221233228
|
16/07/2022
|
Kishananthini
|
2904012WL043274
|
Kishananthini
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kishananthini
|
()
|
|
13
|
MERKANAM
|
TN-04-012-014-015/722
(ENDUR)
|
2904012000NRG23150720221233229
|
16/07/2022
|
Dhanaselvi
|
2904012WL043274
|
Dhanaselvi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanaselvi
|
()
|
|
14
|
MERKANAM
|
TN-04-012-014-015/757
(ENDUR)
|
2904012000NRG23150720221233230
|
16/07/2022
|
Kavitha
|
2904012WL043274
|
Kavitha
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
|
15
|
MERKANAM
|
TN-04-012-014-015/765
(ENDUR)
|
2904012000NRG23150720221233232
|
16/07/2022
|
Malathi
|
2904012WL043274
|
Malathi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
MERKANAM
|
TN-04-012-014-015/759
(ENDUR)
|
2904012000NRG23150720221233231
|
16/07/2022
|
Sankari
|
2904012WL043274
|
Sankari
|
00415
|
SBIN0007850
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
MERKANAM
|
TN-04-012-014-014/216
(ENDUR)
|
2904012000NRG23150720221233147
|
16/07/2022
|
Usha
|
2904012WL043274
|
Usha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
014734157
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|