|
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-04-012-037-002/504
(NALMUKKAL)
|
2904012000NRG23090920222225481
|
09/09/2022
|
Jaya
|
2904012WL075051
|
Jaya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jaya
|
()
|
|
2
|
MERKANAM
|
TN-04-012-037-002/542
(NALMUKKAL)
|
2904012000NRG23090920222225482
|
09/09/2022
|
Mariyammal S
|
2904012WL075051
|
Mariyammal S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mariyammal S
|
()
|
|
3
|
MERKANAM
|
TN-04-012-037-003/447
(NALMUKKAL)
|
2904012000NRG23090920222225483
|
09/09/2022
|
Suganya
|
2904012WL075051
|
Suganya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suganya
|
()
|
|
4
|
MERKANAM
|
TN-04-012-037-003/512
(NALMUKKAL)
|
2904012000NRG23090920222225486
|
09/09/2022
|
MARIYA SELVI
|
2904012WL075051
|
MARIYA SELVI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYA SELVI
|
()
|
|
5
|
MERKANAM
|
TN-04-012-037-003/522
(NALMUKKAL)
|
2904012000NRG23090920222225487
|
09/09/2022
|
BHARATHI
|
2904012WL075051
|
BHARATHI
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
BHARATHI
|
()
|
|
6
|
MERKANAM
|
TN-04-012-037-003/530
(NALMUKKAL)
|
2904012000NRG23090920222225488
|
09/09/2022
|
Tamilazharasi
|
2904012WL075051
|
Tamilazharasi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Tamilazharasi
|
()
|
|
7
|
MERKANAM
|
TN-04-012-037-037/123
(NALMUKKAL)
|
2904012000NRG23090920222225490
|
09/09/2022
|
Jayasili
|
2904012WL075051
|
Jayasili
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayasili
|
()
|
|
8
|
MERKANAM
|
TN-04-012-037-037/165
(NALMUKKAL)
|
2904012000NRG23090920222225495
|
09/09/2022
|
Suresh S
|
2904012WL075051
|
Suresh S
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suresh S
|
()
|
|
9
|
MERKANAM
|
TN-04-012-037-037/175
(NALMUKKAL)
|
2904012000NRG23090920222225496
|
09/09/2022
|
Lakshmi
|
2904012WL075051
|
Lakshmi
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
10
|
MERKANAM
|
TN-04-012-037-037/182
(NALMUKKAL)
|
2904012000NRG23090920222225498
|
09/09/2022
|
Berlin
|
2904012WL075051
|
Berlin
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Berlin
|
()
|
|
11
|
MERKANAM
|
TN-04-012-037-037/283
(NALMUKKAL)
|
2904012000NRG23090920222225508
|
09/09/2022
|
Kannadhasan
|
2904012WL075051
|
Kannadhasan
|
00176
|
IDIB000B059
|
380
|
380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kannadhasan
|
()
|
|
12
|
MERKANAM
|
TN-04-012-037-037/525
(NALMUKKAL)
|
2904012000NRG23090920222225513
|
09/09/2022
|
Leenu
|
2904012WL075051
|
Leenu
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Leenu
|
()
|
|
13
|
MERKANAM
|
TN-04-012-037-037/65
(NALMUKKAL)
|
2904012000NRG23090920222225515
|
09/09/2022
|
Suganya
|
2904012WL075051
|
Suganya
|
00176
|
IDIB000B059
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suganya
|
()
|
|
14
|
MERKANAM
|
TN-04-012-037-037/81
(NALMUKKAL)
|
2904012000NRG23090920222225518
|
09/09/2022
|
Sunitha A
|
2904012WL075051
|
Sunitha A
|
00176
|
IDIB000B059
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sunitha A
|
()
|
|
15
|
MERKANAM
|
TN-04-012-037-038/507
(NALMUKKAL)
|
2904012000NRG23090920222225520
|
09/09/2022
|
Lucia
|
2904012WL075051
|
Lucia
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lucia
|
()
|
|
16
|
MERKANAM
|
TN-04-012-037-038/516
(NALMUKKAL)
|
2904012000NRG23090920222225521
|
09/09/2022
|
Sharmila
|
2904012WL075051
|
Sharmila
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sharmila
|
()
|
|
17
|
MERKANAM
|
TN-04-012-037-038/517
(NALMUKKAL)
|
2904012000NRG23090920222225522
|
09/09/2022
|
Prithi priya
|
2904012WL075051
|
Prithi priya
|
00176
|
IDIB000B059
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prithi priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
18
|
MERKANAM
|
TN-04-012-037-037/208
(NALMUKKAL)
|
2904012000NRG23090920222225501
|
09/09/2022
|
Kalli
|
2904012WL075051
|
Kalli
|
00176
|
IDIB000T023
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|