|
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-04-012-033-033/285
(NAGALPAKKAM)
|
2904012000NRG23120620220648780
|
13/06/2022
|
Govindhan
|
2904012WL022053
|
Govindhan
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Govindhan
|
()
|
|
2
|
MERKANAM
|
TN-04-012-033-033/321
(NAGALPAKKAM)
|
2904012000NRG23120620220648791
|
13/06/2022
|
Karunanithi
|
2904012WL022053
|
Karunanithi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Karunanithi
|
()
|
|
3
|
MERKANAM
|
TN-04-012-033-033/362
(NAGALPAKKAM)
|
2904012000NRG23120620220648792
|
13/06/2022
|
Mageshwari
|
2904012WL022053
|
Mageshwari
|
00176
|
IDIB000A066
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mageshwari
|
()
|
|
4
|
MERKANAM
|
TN-04-012-033-033/384
(NAGALPAKKAM)
|
2904012000NRG23120620220648795
|
13/06/2022
|
Kanniammal
|
2904012WL022053
|
Kanniammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanniammal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-033-033/420
(NAGALPAKKAM)
|
2904012000NRG23120620220648804
|
13/06/2022
|
Boominathan
|
2904012WL022053
|
Boominathan
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Boominathan
|
()
|
|
6
|
MERKANAM
|
TN-04-012-033-033/441
(NAGALPAKKAM)
|
2904012000NRG23120620220648808
|
13/06/2022
|
Bhuvana
|
2904012WL022053
|
Bhuvana
|
00176
|
IDIB000A066
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bhuvana
|
()
|
|
7
|
MERKANAM
|
TN-04-012-033-033/461
(NAGALPAKKAM)
|
2904012000NRG23120620220648810
|
13/06/2022
|
Subramaniyan
|
2904012WL022053
|
Subramaniyan
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subramaniyan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-033-033/462
(NAGALPAKKAM)
|
2904012000NRG23120620220648811
|
13/06/2022
|
Sheela
|
2904012WL022053
|
Sheela
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sheela
|
()
|
|
9
|
MERKANAM
|
TN-04-012-033-033/463
(NAGALPAKKAM)
|
2904012000NRG23120620220648812
|
13/06/2022
|
Gomathi
|
2904012WL022053
|
Gomathi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-033-033/478
(NAGALPAKKAM)
|
2904012000NRG23120620220648813
|
13/06/2022
|
Nadarajan
|
2904012WL022053
|
Nadarajan
|
00176
|
IDIB000A066
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nadarajan
|
()
|
|
11
|
MERKANAM
|
TN-04-012-033-033/84
(NAGALPAKKAM)
|
2904012000NRG23120620220648817
|
13/06/2022
|
Mangalakshmi
|
2904012WL022053
|
Mangalakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mangalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-033-033/96-A
(NAGALPAKKAM)
|
2904012000NRG23120620220648820
|
13/06/2022
|
Panchalai
|
2904012WL022053
|
Panchalai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13460
|
13460
|
|
|
|
|
|
|
|