|
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-04-012-033-033/180
(NAGALPAKKAM)
|
2904012000NRG23080720221117439
|
08/07/2022
|
Sathiyaraj
|
2904012WL039309
|
Sathiyaraj
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiyaraj
|
()
|
|
2
|
MERKANAM
|
TN-04-012-033-033/205
(NAGALPAKKAM)
|
2904012000NRG23080720221117449
|
08/07/2022
|
Chanthira
|
2904012WL039309
|
Chanthira
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chanthira
|
()
|
|
3
|
MERKANAM
|
TN-04-012-033-033/248
(NAGALPAKKAM)
|
2904012000NRG23080720221117468
|
08/07/2022
|
Kanagasabai
|
2904012WL039309
|
Kanagasabai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagasabai
|
()
|
|
4
|
MERKANAM
|
TN-04-012-033-033/262
(NAGALPAKKAM)
|
2904012000NRG23080720221117477
|
08/07/2022
|
Rajammbal
|
2904012WL039309
|
Rajammbal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajammbal
|
()
|
|
5
|
MERKANAM
|
TN-04-012-033-033/362
(NAGALPAKKAM)
|
2904012000NRG23080720221117501
|
08/07/2022
|
Mageshwari
|
2904012WL039309
|
Mageshwari
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mageshwari
|
()
|
|
6
|
MERKANAM
|
TN-04-012-033-033/384
(NAGALPAKKAM)
|
2904012000NRG23080720221117505
|
08/07/2022
|
Kanniammal
|
2904012WL039309
|
Kanniammal
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanniammal
|
()
|
|
7
|
MERKANAM
|
TN-04-012-033-033/420
(NAGALPAKKAM)
|
2904012000NRG23080720221117515
|
08/07/2022
|
Boominathan
|
2904012WL039309
|
Boominathan
|
00176
|
IDIB000A066
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326459
|
|
Boominathan
|
()
|
|
8
|
MERKANAM
|
TN-04-012-033-033/441
(NAGALPAKKAM)
|
2904012000NRG23080720221117519
|
08/07/2022
|
Bhuvana
|
2904012WL039309
|
Bhuvana
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bhuvana
|
()
|
|
9
|
MERKANAM
|
TN-04-012-033-033/461
(NAGALPAKKAM)
|
2904012000NRG23080720221117521
|
08/07/2022
|
Subramaniyan
|
2904012WL039309
|
Subramaniyan
|
00176
|
IDIB000A066
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subramaniyan
|
()
|
|
10
|
MERKANAM
|
TN-04-012-033-033/463
(NAGALPAKKAM)
|
2904012000NRG23080720221117522
|
08/07/2022
|
Gomathi
|
2904012WL039309
|
Gomathi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gomathi
|
()
|
|
11
|
MERKANAM
|
TN-04-012-033-033/469
(NAGALPAKKAM)
|
2904012000NRG23080720221117523
|
08/07/2022
|
Jayalakshmi
|
2904012WL039309
|
Jayalakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayalakshmi
|
()
|
|
12
|
MERKANAM
|
TN-04-012-033-033/84
(NAGALPAKKAM)
|
2904012000NRG23080720221117528
|
08/07/2022
|
Mangalakshmi
|
2904012WL039309
|
Mangalakshmi
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mangalakshmi
|
()
|
|
13
|
MERKANAM
|
TN-04-012-033-033/96-A
(NAGALPAKKAM)
|
2904012000NRG23080720221117532
|
08/07/2022
|
Panchalai
|
2904012WL039309
|
Panchalai
|
00176
|
IDIB000A066
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panchalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14060
|
14060
|
|
|
|
|
|
|
|